Estudo sobre Faturamento x Atendimento por Prestador
Preparação do ambiente
Bibliotecas utilizadas no trabalho no código abaixo (oculto, utilize o botão a direita para expor).
## Opções iniciais de configuração do ambiente --------------
knitr::opts_chunk$set(echo = TRUE)
options(scipen=999)
#### --------------------------------------------------------
library("stringr", lib.loc="~/R/win-library/3.4")
library("dplyr", lib.loc="~/R/win-library/3.4")
library("ggplot2", lib.loc="~/R/win-library/3.4")
library("readr", lib.loc="~/R/win-library/3.4")
library("tibble", lib.loc="~/R/win-library/3.4")
library("tidyr", lib.loc="~/R/win-library/3.4")
library("magrittr", lib.loc="~/R/win-library/3.4")
library("readxl", lib.loc="~/R/win-library/3.4")
library("purrr", lib.loc="~/R/win-library/3.4")
#### --------------------------------------------------------
#f.get_last_scale <- function(mtx, idx = 0) {
# l <- dim(mtx)[1]
# if (idx > 0) idx <- idx - 1
# if (idx >= l) idx <- 1
# i <- l - idx
# mtx[i:l,1]
#}Processo de cálculo de dados padronizados por prestador
Planilha original importada e resultado final com dados padronizados, por prestador.
#x_fat_ate <- read_excel('Geral2014_17_prestadores_t.xls')
x_fat_ate <- read_excel('Geral2014_17_prestadores.xlsx')
as.tibble(x_fat_ate)## # A tibble: 8,043 x 10
## CODIGO PRESTADOR ANOMES QTA_FT VA_FT VR_FT QTA_AT VA_AT VR_AT
## <dbl> <chr> <chr> <dbl> <dbl> <dbl> <dbl> <dbl> <dbl>
## 1 593684 LABOFAC 201401 12424 98841.12 0 17953 143866.40 0
## 2 593684 LABOFAC 201402 14267 104510.24 0 16407 131239.20 0
## 3 593684 LABOFAC 201403 16374 133809.28 0 15776 129994.24 0
## 4 593684 LABOFAC 201404 17683 158241.12 0 12212 105635.04 0
## 5 593684 LABOFAC 201405 12714 106098.24 0 15085 123673.76 0
## 6 593684 LABOFAC 201406 13954 114068.96 0 10689 88024.96 0
## 7 593684 LABOFAC 201407 13459 113507.84 0 15327 127122.72 0
## 8 593684 LABOFAC 201408 13773 128103.96 0 15703 155271.60 0
## 9 593684 LABOFAC 201409 13974 144367.60 0 14523 151433.00 0
## 10 593684 LABOFAC 201410 16694 174842.80 0 14456 151007.20 0
## # ... with 8,033 more rows, and 1 more variables: C_AFT <dbl>f.name_lst <- function(lt) {
prest <- names(lt)
anomes_vec <- x_fat_ate %>%
filter(CODIGO == prest) %>%
select(ANOMES)
idx_f <- length(anomes_vec[[1]])
idx_i <- idx_f - (length(lt[[1]]) - 1)
anomes_vec <- anomes_vec[[1]][idx_i:idx_f]
return(anomes_vec)
}
x_fat_ate %<>% mutate(DIF = VA_FT-VA_AT)
FA.lst_scale <- x_fat_ate %>%
split(.$CODIGO, drop = T) %>%
map("DIF") %>%
map(scale, F, T) #%>%
# map(f.get_last_scale, 2)
for (i in seq_along(FA.lst_scale)) names(FA.lst_scale[[i]]) <- f.name_lst(FA.lst_scale[i])
idx <- unlist(FA.lst_scale)
FA.df_scale <- tibble(prestador = character(), anomes = character(), escala = double())
for (i in seq_along(unlist(FA.lst_scale))) {
FA.df_scale[i,] <- c(str_sub(names(idx)[i], 1, str_locate(names(idx)[i], ".201")[1]-1),
str_sub(names(idx)[i], str_locate(names(idx)[i], ".201")[1]+1),
idx[i])
}
FA.df_scale %<>% mutate(escala = as.double(escala))
FA.df_scale## # A tibble: 8,043 x 3
## prestador anomes escala
## <chr> <chr> <dbl>
## 1 593684 201401 -1.3993333
## 2 593684 201402 -0.8307050
## 3 593684 201403 0.1185670
## 4 593684 201404 1.6349358
## 5 593684 201405 -0.5462267
## 6 593684 201406 0.8094172
## 7 593684 201407 -0.4231346
## 8 593684 201408 -0.8443386
## 9 593684 201409 -0.2195844
## 10 593684 201410 0.7407827
## # ... with 8,033 more rowsCálculo de dados padronizados do Planserv
Planilha original importada e resultado final com dados padronizados, total do Planserv.
x_geral <- read_excel('Geral2014_17.xlsx')
as.tibble(x_geral)## # A tibble: 42 x 8
## ANOMES QTA_FT VA_FT VR_FT QTA_AT VA_AT VR_AT C_AFT
## <chr> <dbl> <dbl> <dbl> <dbl> <dbl> <dbl> <dbl>
## 1 201401 4437378 90880926 4723227 4332533 92113128 4723227 25
## 2 201402 4010566 85710060 2598636 3997353 85781738 2598636 26
## 3 201403 4021788 84284854 3771789 4216303 89474343 3771789 22
## 4 201404 4121140 90236328 2300142 4345692 91392361 2300142 22
## 5 201405 4631651 98850458 1634174 4451116 98454488 1634174 21
## 6 201406 3970847 83830865 3300252 3963394 81887407 3300252 20
## 7 201407 4942944 103431716 2317810 4673853 102028979 2317810 21
## 8 201408 4772523 105130316 3310030 4860158 107910868 3310030 23
## 9 201409 4701533 105148274 2677199 4796902 108168537 2677199 20
## 10 201410 5010052 113589751 2486184 4987194 112586510 2486184 21
## # ... with 32 more rowsx_geral <- cbind(x_geral, ID_AM = 1:42)
x_geral %<>% mutate(DIF = VA_FT-VA_AT)
FA.scale_geral <- cbind(anomes = x_geral$ANOMES,
escala = scale(x_geral$DIF,
center = F,
scale = T)[1:dim(x_geral)[1],1])
FA.scale_geral %<>%
as.tibble() %>%
mutate(escala = as.double(escala))
FA.scale_geral## # A tibble: 42 x 2
## anomes escala
## <chr> <dbl>
## 1 201401 -0.119997671
## 2 201402 -0.006980341
## 3 201403 -0.505376694
## 4 201404 -0.112579867
## 5 201405 0.038561388
## 6 201406 0.189263094
## 7 201407 0.136605093
## 8 201408 -0.270783179
## 9 201409 -0.294127444
## 10 201410 0.097700329
## # ... with 32 more rowsPlanilha final
Junção dos dados das planilhas anteriores, código oculto abaixo.
x_fat_ate <- x_fat_ate %>%
add_column(., escala = FA.df_scale[match(paste(.$CODIGO,
.$ANOMES),
paste(FA.df_scale$prestador,
FA.df_scale$anomes)), 3][[1]]) %>%
add_column(., escala_geral = FA.scale_geral[match(.$ANOMES,
FA.scale_geral$anomes), 2][[1]])
write.csv2(x_fat_ate, 'Prestador_FT_AT_Anomes.csv')
x_fat_ate## # A tibble: 8,043 x 13
## CODIGO PRESTADOR ANOMES QTA_FT VA_FT VR_FT QTA_AT VA_AT VR_AT
## <dbl> <chr> <chr> <dbl> <dbl> <dbl> <dbl> <dbl> <dbl>
## 1 593684 LABOFAC 201401 12424 98841.12 0 17953 143866.40 0
## 2 593684 LABOFAC 201402 14267 104510.24 0 16407 131239.20 0
## 3 593684 LABOFAC 201403 16374 133809.28 0 15776 129994.24 0
## 4 593684 LABOFAC 201404 17683 158241.12 0 12212 105635.04 0
## 5 593684 LABOFAC 201405 12714 106098.24 0 15085 123673.76 0
## 6 593684 LABOFAC 201406 13954 114068.96 0 10689 88024.96 0
## 7 593684 LABOFAC 201407 13459 113507.84 0 15327 127122.72 0
## 8 593684 LABOFAC 201408 13773 128103.96 0 15703 155271.60 0
## 9 593684 LABOFAC 201409 13974 144367.60 0 14523 151433.00 0
## 10 593684 LABOFAC 201410 16694 174842.80 0 14456 151007.20 0
## # ... with 8,033 more rows, and 4 more variables: C_AFT <dbl>, DIF <dbl>,
## # escala <dbl>, escala_geral <dbl>Ranking por faturamento e desvio absoluto médio
Montagem de rankings para seleção de prestadores para análise gráfica
f.sum_rank <- function(df) {
res <- vector()
res[1] <- sum(df$VA_FT, na.rm = T) + sum(df$VR_FT, na.rm = T)
res[2] <- mad(df$escala, na.rm = T)
res[3] <- mean(abs(df$escala), na.rm = T)
names(res) <- c('VT', 'DM', 'VM')
return(res)
}
FA.lst_rank <- x_fat_ate %>%
split(.$CODIGO, drop = T) %>%
map(f.sum_rank)
FA.df_rank <- tibble(prestador = character(),
faturado = double(),
dma = double(),
dma.c = double(),
faturado.r = integer(),
dma.r = integer(),
dma.c.r = integer())
for (i in seq_along(FA.lst_rank)) {
FA.df_rank[i,] <- c(names(FA.lst_rank)[[i]],
FA.lst_rank[[i]]['VT'],
FA.lst_rank[[i]]['DM'],
FA.lst_rank[[i]]['VM'],
0,
0,
0)
}
FA.df_rank <- FA.df_rank %>%
add_column(., nome = x_fat_ate[match(.$prestador,x_fat_ate$CODIGO), 2][[1]])
FA.df_rank %<>% mutate(faturado = as.double(faturado),
dma = as.double(dma),
dma.c = as.double(dma.c)) %>%
arrange(desc(faturado)) %>%
mutate(faturado.r = 1:dim(FA.df_rank)[1]) %>%
arrange(desc(dma)) %>%
mutate(dma.r = 1:dim(FA.df_rank)[1]) %>%
arrange(desc(dma.c)) %>%
mutate(dma.c.r = 1:dim(FA.df_rank)[1]) %>%
select(prestador, nome, faturado.r, faturado, dma.r, dma, dma.c.r, dma.c)
write.csv2(FA.df_rank, 'Prestador_ranking.csv')
FA.df_rank## # A tibble: 200 x 8
## prestador nome faturado.r faturado
## <chr> <chr> <int> <dbl>
## 1 594122 HOSPITAL SAO VICENTE DE PAULO 37 20063898
## 2 594098 ONCOSUL 43 17758602
## 3 955054 HOSPITAL DO OLHO 162 3658678
## 4 593684 LABOFAC 102 6851679
## 5 594577 CEHON 18 48693147
## 6 594703 OFTALMOS - CLINICA DE OLHOS CALHEIRA 145 4213930
## 7 593908 CASA DE SAUDE SANTO ANTONIO 165 3592508
## 8 744459 ALCLIN 70 10280829
## 9 714381 HOSPITAL DA CHAPADA 91 7455943
## 10 809329 CDI - CENTRO DE DIAGNOSTICO POR IMAGEM 160 3718752
## # ... with 190 more rows, and 4 more variables: dma.r <int>, dma <dbl>,
## # dma.c.r <int>, dma.c <dbl>Preparação de gráficos
Para dados padronizados Planserv x Prestador, código oculto abaixo.
x_fat_ate %<>% mutate(ANOMES = factor(.$ANOMES, levels = x_geral$ANOMES),
escala_geral = as.double(escala_geral))
FA.lst_prestador <- x_fat_ate %>%
split(.$CODIGO)
f.gg_param <- function(nm) {
v.gt <- which(FA.lst_prestador[[nm]][,'ANOMES'] == '201705')
ggp <- ggplot(data = FA.lst_prestador[[nm]], aes(x = ANOMES, y = escala_geral)) +
geom_linerange(aes(ymax = ifelse(escala > escala_geral, escala, escala_geral),
ymin = ifelse(escala <= escala_geral, escala, escala_geral),
col = (escala_geral-escala)),
size = 1.2, alpha = 0.3) +
geom_hline(yintercept = 0, col = 'black', alpha = 0.4) +
geom_vline(xintercept = v.gt, col = 'red', size = 1, alpha = 0.6) +
geom_label(aes(x = v.gt-0.2, y = 3, label = 'Gestão de teto >'), col = 'red', hjust = 'right', alpha = 0.8) +
geom_point(aes(y = escala, col = (escala_geral-escala)),
size = 4, alpha = 1) +
geom_point(col = 'red', size = 1.7, alpha = 0.5, shape = 15) +
scale_colour_gradient2(name='Delta para\nEscala Geral',
high = 'dark green',
mid = 'light blue',
low = 'red',
midpoint = 0) +
labs(title = paste0('Proporção do Delta Faturamento x Atendimento Padronizada\n',
FA.lst_prestador[[nm]][[1,'PRESTADOR']]),
x = 'Ano e Mês',
y = 'Desvios Padrão') +
theme_bw() +
theme(axis.text.x = element_text(angle = 45,
vjust = 1,
size = 9,
hjust = 1))
#geom_line(color = 'blue', size = 0.9, alpha = 0.6, group = 1) +
#geom_line(aes(y = escala), color = 'black', size = 0.5, alpha = 0.6, group = 1)
plot(ggp)
tbp <- FA.lst_prestador[[nm]] %>% select ('Ano e mês' = ANOMES,
'Valor Faturado' = VA_FT,
'Valor Atendido' = VA_AT,
'Qt. Faturada' = QTA_FT,
'Qt. Atendida' = QTA_AT) %>%
as.data.frame()
}
f.tb_param <- function(nm) {
print(FA.lst_prestador[[nm]][[1,'PRESTADOR']])
print('###############################################################')
tbp <- FA.lst_prestador[[nm]] %>% select ('Ano e mês' = ANOMES,
'Valor Faturado' = VA_FT,
'Valor Atendido' = VA_AT,
'Qt. Faturada' = QTA_FT,
'Qt. Atendida' = QTA_AT) %>%
as.data.frame()
print(tbp)
}
FA.lst_prestador[[1]]$ANOMES## [1] 201401 201402 201403 201404 201405 201406 201407 201408 201409 201410
## [11] 201411 201412 201501 201502 201503 201504 201505 201506 201507 201508
## [21] 201509 201510 201511 201512 201601 201602 201603 201604 201605 201606
## [31] 201607 201608 201609 201610 201611 201612 201701 201702 201703 201704
## [41] 201705 201706
## 42 Levels: 201401 201402 201403 201404 201405 201406 201407 ... 201706Como ler o gráfico a seguir?
- Esferas são a diferença entre Valor de Faturamento e Valor de Atendimento, transformada em número de desvios padrão, para o prestador, em cada referência.
- Quadrados vermelhos são a diferença padronizada para o Planserv como um todo, para cada referência.
- Desvios positivos definem Faturamento maior que Atendimento para a Referência, desvios negativos definem Atendimento maior que Faturamento, zero define que o valor faturado foi idêntico ao atendido.
- Linhas verticais mostram a diferença em desvios padrão entre o prestador e o Planserv consolidado para cada referência.
- A cor das linhas e esferas reflete se a diferença entre prestador e planserv é positiva (escala de vermelho, o prestador apresentou proporção de faturamento maior em comparação com a métrica do Planserv) ou negativa (escala de verde, o prestador apresentou proporção de atendimento maior (ou faturamento menor) em comparação com a métrica do Planserv).
- A diferença entre Planserv e prestador independe da proporção entre faturamento e atendimento, podendo ambas estarem acima de zero (ambos possuem proporção de faturamento maior que atendimento) ou abaixo de zero (ambos possuem proporção de atendimento maior que faturamento).
- Um comportamento ideal para a gestão de contas do prestador é indicado quando seus valores permanecem constantemente próximos de zero, ou pelo menos mais próximos de zero em relação ao valor geral do Planserv, e a avaliação dos pontos adjacentes no tempo é importante para verificar se houve descontrole (ex: valores extremos de atendimento maior que faturamento em um mês compensados com a proporção inversa nos meses seguintes, também de modo extremo).
##----------------------------------------------------------------------------
##----------------------------------------------------------------------------
##----------------------------------------------------------------------------
v.top <- 200
v.limite_min <- 0#10000000
# v.rank:
# faturado.r
# dma.r
# dma.c.r
##----------------------------------------------------------------------------
##----------------------------------------------------------------------------
##----------------------------------------------------------------------------
FA.plot_rank <- FA.df_rank %>%
filter(faturado > v.limite_min)
v.top <- ifelse(dim(FA.plot_rank)[1] < v.top, dim(FA.plot_rank)[1], v.top)
FA.plot_rank %<>%
arrange(dma.r) %>%
select(prestador) %>%
'['(1:v.top,) %>%
'[['(1)
for (i in seq_along(FA.plot_rank)) {
f.gg_param(FA.plot_rank[i])
f.tb_param(FA.plot_rank[i])
}
## [1] "HOSPITAL E MATERNIDADE DR. PAULO HILARIAO LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 84762.27 129290.3 5096 6321
## 2 201402 106788.80 113898.0 3608 4174
## 3 201403 85003.95 174913.3 2641 8565
## 4 201404 181148.87 144408.1 8377 6472
## 5 201405 232525.89 195232.8 12079 10662
## 6 201406 178876.96 123120.4 9972 4822
## 7 201407 203493.97 187204.1 8159 7441
## 8 201408 144270.64 160944.9 4600 6749
## 9 201409 222005.66 258927.7 11088 14861
## 10 201410 238366.02 194738.8 12733 8110
## 11 201411 149374.67 152747.8 5584 5903
## 12 201412 159675.82 159330.6 7581 7704
## 13 201501 156980.97 194584.5 5690 7071
## 14 201502 167569.70 169023.6 6229 7808
## 15 201503 186302.50 242019.5 4465 8289
## 16 201504 305609.24 222997.3 13511 8660
## 17 201505 162621.63 233537.7 4946 11257
## 18 201506 182215.96 223109.5 6066 10628
## 19 201507 349525.55 273981.0 19675 10251
## 20 201508 289479.00 276818.6 13985 12733
## 21 201509 236930.76 228071.5 10837 8737
## 22 201510 223353.72 243059.8 6419 7239
## 23 201511 177221.73 254515.8 5232 20641
## 24 201512 221457.93 267093.0 20395 15483
## 25 201601 248809.61 216070.6 15702 18166
## 26 201602 307069.00 266347.7 17385 9990
## 27 201603 250728.49 310847.3 11871 12595
## 28 201604 353726.05 271349.1 15021 9108
## 29 201605 257929.55 239759.5 7158 7932
## 30 201606 259907.06 216592.3 11077 9735
## 31 201607 283603.70 332013.4 10676 13846
## 32 201608 307661.88 265554.8 12967 8374
## 33 201609 288861.33 288579.5 8807 10475
## 34 201610 256344.08 264011.8 8824 9780
## 35 201611 252827.04 260645.0 4349 6435
## 36 201612 340034.61 289343.1 19962 14749
## 37 201701 221863.42 240585.8 5624 6534
## 38 201702 220386.93 216961.8 9907 10022
## 39 201703 328081.79 342859.0 12620 14810
## 40 201704 242646.17 264663.5 7787 8226
## 41 201705 329054.83 315798.2 12894 10403
## 42 201706 246571.52 198723.9 9045 7107
## [1] "LABOFAC"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 98841.12 143866.40 12424 17953
## 2 201402 104510.24 131239.20 14267 16407
## 3 201403 133809.28 129994.24 16374 15776
## 4 201404 158241.12 105635.04 17683 12212
## 5 201405 106098.24 123673.76 12714 15085
## 6 201406 114068.96 88024.96 13954 10689
## 7 201407 113507.84 127122.72 13459 15327
## 8 201408 128103.96 155271.60 13773 15703
## 9 201409 144367.60 151433.00 13974 14523
## 10 201410 174842.80 151007.20 16694 14456
## 11 201411 168500.80 152596.00 16321 14636
## 12 201412 144071.60 127195.60 12992 11236
## 13 201501 138860.40 166535.72 12659 15215
## 14 201502 156367.80 187104.40 14031 16583
## 15 201503 259502.52 222887.80 22869 20007
## 16 201504 153799.60 155461.00 14005 14034
## 17 201505 167958.60 198974.00 15072 17755
## 18 201506 202877.60 164454.60 18241 14854
## 19 201507 198444.60 244790.00 17649 21953
## 20 201508 217240.80 192861.20 19776 17313
## 21 201509 201900.80 194439.40 17927 17486
## 22 201510 178005.80 217099.20 15763 19041
## 23 201511 233077.60 184048.40 20502 16169
## 24 201512 150544.20 137271.04 12728 11522
## 25 201601 131040.24 174546.80 11495 15392
## 26 201602 140226.80 178759.80 12440 15672
## 27 201603 239024.60 188445.80 21268 17049
## 28 201604 150788.00 159317.80 13670 14430
## 29 201605 186367.00 177823.80 16595 15697
## 30 201606 140586.60 141506.60 12377 12484
## 31 201607 125033.40 171892.60 10726 15452
## 32 201608 226759.40 179832.60 20820 16155
## 33 201609 155492.20 150158.00 14030 13603
## 34 201610 121547.20 168950.40 10879 14902
## 35 201611 238921.40 179890.00 20319 15014
## 36 201612 145327.20 145363.60 12366 12528
## 37 201701 163162.40 182736.20 13861 15546
## 38 201702 152918.60 140395.40 13711 12705
## 39 201703 173151.00 216859.00 15394 18775
## 40 201704 183251.80 156830.80 15506 13224
## 41 201705 165206.20 155325.60 14349 13567
## 42 201706 165347.40 120935.80 14021 10387
## [1] "HOSPITAL SAO JOSE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 167998.9 192606.8 12151 12199
## 2 201402 188692.2 285548.0 7695 16994
## 3 201403 178447.7 139304.3 17164 11456
## 4 201404 238055.5 159654.7 17993 14725
## 5 201405 185840.5 249869.5 13763 19846
## 6 201406 160571.3 189609.0 11517 13951
## 7 201407 293253.3 394660.5 27952 36801
## 8 201408 428438.3 486179.2 34758 38276
## 9 201409 512368.6 390020.7 40518 33389
## 10 201410 474883.8 330610.6 44666 24683
## 11 201411 268493.4 182328.8 14062 13988
## 12 201412 156448.4 178347.3 9561 12488
## 13 201501 306965.9 255021.8 25800 17820
## 14 201502 178198.0 198208.2 11480 11248
## 15 201503 257429.5 218459.5 15651 18226
## 16 201504 225613.5 211974.4 20898 17575
## 17 201505 146450.3 155315.3 7922 7987
## 18 201506 130045.9 224989.4 8875 19237
## 19 201507 338023.5 313527.5 26969 23822
## 20 201508 257026.4 278161.4 18195 18027
## 21 201509 276272.3 199294.4 17370 11441
## 22 201510 191902.7 253924.0 12851 16778
## 23 201511 150635.5 213280.2 6945 17031
## 24 201512 294345.6 272858.1 20912 12905
## 25 201601 259398.9 174326.9 15516 11211
## 26 201602 152135.9 222192.6 11734 15204
## 27 201603 244162.4 210435.8 12200 6965
## 28 201604 168714.4 243738.4 21064 32353
## 29 201605 214399.0 309665.1 19287 28564
## 30 201606 334614.1 324172.0 24177 25503
## 31 201607 362577.1 190686.4 28289 15935
## 32 201608 241254.4 332432.4 22126 25943
## 33 201609 311843.0 247441.3 24539 18538
## 34 201610 199255.0 184425.8 10985 11767
## 35 201611 183788.3 210539.5 13653 19279
## 36 201612 264755.9 304469.8 29424 30347
## 37 201701 285917.0 262748.2 22423 17848
## 38 201702 130540.1 209221.0 4935 15775
## 39 201703 287439.9 210522.0 30653 19945
## 40 201704 322764.8 291154.1 25091 21765
## 41 201705 175739.3 193704.7 16975 16772
## 42 201706 282487.4 103725.8 20416 8697
## [1] "HOSPITAL SAO VICENTE DE PAULO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 653340.1 513402.7 27401 19532
## 2 201402 348369.4 379361.5 13222 14406
## 3 201403 410026.3 362974.4 16403 14419
## 4 201404 290972.2 346804.0 13828 14167
## 5 201405 432454.0 596581.4 15204 23912
## 6 201406 609143.6 516947.1 23907 28957
## 7 201407 418735.4 393823.3 25700 12917
## 8 201408 333910.1 425892.6 8075 11193
## 9 201409 520638.7 387531.4 14298 13511
## 10 201410 350498.9 470760.8 11901 15463
## 11 201411 590265.3 501966.4 20801 14864
## 12 201412 350176.8 385270.4 19667 22111
## 13 201501 427746.0 672893.8 19469 34667
## 14 201502 462564.8 534683.5 28194 28415
## 15 201503 759953.7 879688.1 36856 33151
## 16 201504 691517.4 562473.8 26078 21721
## 17 201505 826411.4 793043.9 21939 26025
## 18 201506 550088.1 759557.9 28722 41012
## 19 201507 663586.4 536825.0 28772 21550
## 20 201508 486525.9 279726.4 17704 11592
## 21 201509 344062.9 382463.9 9227 8933
## 22 201510 434332.6 527608.5 16659 17528
## 23 201511 538702.1 341297.5 24754 15382
## 24 201512 472102.6 350496.6 15236 13257
## 25 201601 290871.0 234523.9 9100 4056
## 26 201602 238120.8 310357.8 2829 9554
## 27 201603 390631.6 498963.0 12772 17981
## 28 201604 521771.5 452851.4 18283 8712
## 29 201605 474446.2 399747.3 8627 9667
## 30 201606 331860.5 358432.5 8932 9261
## 31 201607 382732.8 569387.6 14104 25492
## 32 201608 561128.5 349383.9 23471 12482
## 33 201609 363482.7 476688.4 14038 15937
## 34 201610 407753.5 367086.1 11153 10537
## 35 201611 404610.5 376689.2 16184 15827
## 36 201612 492143.1 596906.6 25117 29455
## 37 201701 576657.5 375687.6 24802 15477
## 38 201702 259231.7 290758.7 5499 7288
## 39 201703 441658.3 401231.8 11571 10217
## 40 201704 348230.8 497602.1 8433 12411
## 41 201705 790725.0 667429.3 24896 20762
## 42 201706 519664.5 420697.7 18792 17266
## [1] "HOSPITAL DO OLHO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201605 125665.0 220397.3 1518 2378
## 2 201606 304788.7 250722.4 2514 3129
## 3 201607 261300.6 329546.4 3892 3324
## 4 201608 271291.5 320439.8 2607 3043
## 5 201609 311915.5 253152.1 3673 2921
## 6 201610 327210.2 260701.5 3397 3114
## 7 201611 316269.8 327501.0 3309 3373
## 8 201612 241105.0 200765.5 2667 2343
## 9 201701 211183.6 246511.5 3176 3483
## 10 201702 183286.7 162775.8 2554 2540
## 11 201703 277776.6 313050.6 3489 3717
## 12 201704 281578.1 285066.3 3292 3053
## 13 201705 307743.5 338610.4 3293 4034
## 14 201706 213988.0 125862.3 2561 1490
## [1] "ONCOSUL"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 417811.1 379511.6 13949 12586
## 2 201402 340811.5 322237.2 11934 9952
## 3 201403 246865.7 224794.2 8201 8316
## 4 201404 315669.8 401622.6 9667 12129
## 5 201405 336017.8 244124.0 9725 6826
## 6 201406 268956.9 317498.2 6716 7767
## 7 201407 308760.2 255879.4 8489 7424
## 8 201408 301094.7 340684.8 7422 9222
## 9 201409 315126.0 364440.8 10009 9514
## 10 201410 490782.8 428401.0 11747 11347
## 11 201411 454024.8 462652.3 12207 11505
## 12 201412 402152.4 413978.4 8746 10940
## 13 201501 520017.4 516994.6 13507 13521
## 14 201502 416287.7 466688.2 10531 12332
## 15 201503 480619.9 448283.5 13264 9969
## 16 201504 458829.7 577311.8 10215 14818
## 17 201505 485526.4 438496.2 11774 9541
## 18 201506 479901.5 441412.4 12394 10585
## 19 201507 504979.9 618348.6 12577 15056
## 20 201508 495348.3 531383.3 12434 10644
## 21 201509 601694.7 456595.7 12542 12494
## 22 201510 459362.0 499823.4 11527 9947
## 23 201511 511782.7 418409.8 9656 10266
## 24 201512 372039.8 330642.2 9860 8702
## 25 201601 396349.7 401217.5 9354 9331
## 26 201602 358590.8 429527.7 8027 10795
## 27 201603 577060.2 516682.0 12031 9601
## 28 201604 527140.0 569668.5 9643 11547
## 29 201605 583408.2 528366.3 10990 9340
## 30 201606 511750.3 546838.9 9205 9939
## 31 201607 529686.7 556957.0 8709 8319
## 32 201608 562144.0 522052.3 9684 9071
## 33 201609 351292.5 428297.7 6589 6716
## 34 201610 487136.8 383305.2 6887 6397
## 35 201611 331812.2 388295.3 5227 6409
## 36 201612 394524.3 351066.0 6338 5523
## 37 201701 398381.2 411546.4 5984 6402
## 38 201702 241200.1 292739.7 4083 4794
## 39 201703 380401.8 346464.7 6556 5520
## 40 201704 271871.0 349097.0 4175 5871
## 41 201705 360663.3 299682.2 6922 5392
## 42 201706 404201.9 332501.7 6754 5833
## [1] "IHEF-CLINICA DE HEMATOLOGIA E ONCOLOGIA(ONCOBAHIA)"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 325302.2 278025.1 11426 10158
## 2 201402 247174.9 272676.5 8563 10878
## 3 201403 309173.6 340921.8 10953 10058
## 4 201404 341849.0 366918.5 9870 10912
## 5 201405 442182.8 465717.9 14901 14519
## 6 201406 353444.5 337157.4 8958 11038
## 7 201407 328314.9 358012.5 11981 13178
## 8 201408 372001.3 363657.7 12311 11935
## 9 201409 379297.5 319786.9 13422 10220
## 10 201410 420674.8 402744.8 14867 13436
## 11 201411 338714.9 314182.0 9949 10984
## 12 201412 265919.4 263109.0 10857 9657
## 13 201501 302732.1 334121.9 9812 12111
## 14 201502 383210.2 327650.3 13147 10499
## 15 201503 264830.8 278245.7 9450 9673
## 16 201504 227164.4 271076.7 8378 11460
## 17 201505 306452.5 273407.0 12263 9161
## 18 201506 293223.7 268271.8 10484 9938
## 19 201507 337899.4 334595.7 8530 9111
## 20 201508 228322.3 245188.3 5852 6882
## 21 201509 373518.2 378091.2 10812 9621
## 22 201510 363120.3 338631.6 8887 8208
## 23 201511 355766.7 403404.7 8647 10541
## 24 201512 382978.0 357764.0 9934 8675
## 25 201601 293307.5 333983.8 6484 8512
## 26 201602 365593.1 368804.3 8618 8782
## 27 201603 430098.2 445764.4 11659 11236
## 28 201604 375035.9 321028.9 9558 8185
## 29 201605 403043.8 379008.8 11351 11995
## 30 201606 410940.0 412920.9 11438 10292
## 31 201607 284731.9 335010.1 7361 7378
## 32 201608 441309.4 418740.0 10921 11184
## 33 201609 345226.6 374893.9 7909 8598
## 34 201610 410237.1 380560.2 9460 9139
## 35 201611 321260.2 321711.3 6957 6287
## 36 201612 303905.9 305165.6 6510 6975
## 37 201701 339736.0 334124.2 7495 7390
## 38 201702 322323.4 333973.3 5905 6546
## 39 201703 405298.6 422486.5 8680 8709
## 40 201704 411258.7 362546.5 10646 9551
## 41 201705 379983.2 420558.9 9295 9993
## 42 201706 349028.7 265051.3 8462 6986
## [1] "INSTITUTO DO CEREBRO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 80967.58 87507.16 1187 1249
## 2 201402 74934.66 74726.27 1034 1076
## 3 201403 63228.32 58083.58 940 851
## 4 201404 72381.78 71638.42 1136 1093
## 5 201405 77735.91 74745.52 1167 1182
## 6 201406 57385.64 60550.81 891 972
## 7 201407 86432.83 87359.85 1326 1316
## 8 201408 88363.12 102547.52 1253 1424
## 9 201409 102004.61 95858.28 1464 1422
## 10 201410 105241.17 106647.70 1596 1634
## 11 201411 99180.83 85965.03 1485 1232
## 12 201412 71196.17 67191.17 978 924
## 13 201501 67665.65 88231.58 893 1218
## 14 201502 84148.20 79854.42 1175 1106
## 15 201503 120766.95 126747.94 1669 1699
## 16 201504 113302.89 96344.74 1462 1248
## 17 201505 109534.59 114689.31 1417 1475
## 18 201506 99087.23 98536.62 1318 1314
## 19 201507 125286.27 137853.12 1661 1837
## 20 201508 126203.41 123555.16 1673 1643
## 21 201509 124463.80 138704.11 1692 1861
## 22 201510 131509.05 120568.72 1727 1596
## 23 201511 132665.89 122769.38 1766 1633
## 24 201512 89975.04 86700.58 1205 1153
## 25 201601 121360.50 117662.04 1555 1511
## 26 201602 84837.93 92533.73 1115 1222
## 27 201603 127926.06 134293.79 1686 1753
## 28 201604 148312.81 138711.08 2023 1898
## 29 201605 142141.20 149702.48 1914 2032
## 30 201606 116433.45 115543.73 1618 1609
## 31 201607 142382.60 133885.20 1952 1818
## 32 201608 134409.90 131850.47 1867 1861
## 33 201609 127946.03 134731.95 1877 1948
## 34 201610 125329.38 126453.76 1823 1854
## 35 201611 113725.02 113104.88 1625 1642
## 36 201612 99041.55 88085.66 1387 1202
## 37 201701 104532.67 111720.01 1321 1420
## 38 201702 107157.51 100367.68 1412 1320
## 39 201703 134075.68 139948.48 1831 1921
## 40 201704 111597.89 111790.11 1548 1546
## 41 201705 162271.43 168127.44 2214 2296
## 42 201706 128917.11 113018.52 1756 1533
## [1] "INCAR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 448508.4 462708.5 41944 42481
## 2 201402 454501.0 465594.4 41141 37944
## 3 201403 320376.6 433055.3 23561 33992
## 4 201404 479323.3 413778.6 39637 35516
## 5 201405 339077.7 453254.4 28966 31984
## 6 201406 447223.7 296786.3 30254 19487
## 7 201407 401998.8 385751.4 23416 23707
## 8 201408 501796.0 596939.9 34244 44155
## 9 201409 642091.1 626266.1 55199 74211
## 10 201410 488613.4 604612.8 62448 46590
## 11 201411 576266.4 429987.1 38353 33389
## 12 201412 516236.1 554362.3 40326 43704
## 13 201501 690911.2 649513.5 53666 74496
## 14 201502 466983.9 483656.7 64744 44687
## 15 201503 516344.0 570211.7 44220 45147
## 16 201504 636051.9 541100.5 56286 50869
## 17 201505 595522.0 650018.3 44288 58466
## 18 201506 549200.2 576069.2 61299 62364
## 19 201507 772931.3 821800.9 70666 76957
## 20 201508 731648.7 651453.3 76382 63773
## 21 201509 652095.8 745108.4 62937 86490
## 22 201510 828245.1 755422.8 74164 58082
## 23 201511 690820.7 698695.2 51893 64087
## 24 201512 697529.7 757275.1 85053 83489
## 25 201601 819462.9 728139.1 63452 59337
## 26 201602 484919.6 790454.1 56787 64087
## 27 201603 1002370.3 896887.7 79786 84376
## 28 201604 899598.7 895600.2 84035 86616
## 29 201605 1006331.7 855703.9 119287 106506
## 30 201606 797611.8 744648.7 82118 57989
## 31 201607 807152.7 905521.8 68348 73281
## 32 201608 831534.2 757964.0 46862 32411
## 33 201609 725965.5 682178.8 35779 33913
## 34 201610 759759.1 808026.6 50885 82753
## 35 201611 914057.9 1045811.2 107443 129961
## 36 201612 969493.4 815691.0 108438 68241
## 37 201701 696894.4 814763.7 60931 55462
## 38 201702 855160.3 775032.6 41065 41690
## 39 201703 954002.7 865728.8 59970 49791
## 40 201704 689136.4 782152.4 37455 102691
## 41 201705 894386.3 886032.9 114241 56182
## 42 201706 844252.3 579708.3 43549 27809
## [1] "IMED INST DE MED DA BAHIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 279744.7 306027.57 4468 4016
## 2 201402 314134.4 273722.04 4748 4590
## 3 201403 195471.0 238591.81 2820 3332
## 4 201404 264536.9 272602.47 3786 3870
## 5 201405 407545.5 404111.93 6166 6665
## 6 201406 215746.2 167185.59 3588 2667
## 7 201407 315644.5 330991.15 4894 4580
## 8 201408 304724.2 314139.52 4375 4683
## 9 201409 284322.1 330963.36 4129 4970
## 10 201410 475530.7 417560.89 6850 5221
## 11 201411 246966.7 357735.75 3347 5296
## 12 201412 317982.2 308072.43 3713 3425
## 13 201501 419458.4 313286.74 6349 4558
## 14 201502 208815.0 216134.63 2538 3246
## 15 201503 424532.8 388456.08 5412 5755
## 16 201504 350977.8 302791.24 4375 3526
## 17 201505 314808.4 384440.14 4886 3878
## 18 201506 323987.8 234920.29 3790 3712
## 19 201507 351192.2 383196.75 5228 5293
## 20 201508 482327.2 419315.83 5900 5345
## 21 201509 409484.0 405494.39 4836 5540
## 22 201510 361647.2 391300.93 5654 5399
## 23 201511 382619.7 448148.76 4770 6497
## 24 201512 473238.3 325491.97 6281 3819
## 25 201601 322543.3 371148.63 4593 4872
## 26 201602 254603.3 248102.60 3388 3529
## 27 201603 350949.2 329270.96 5324 4804
## 28 201604 259429.5 313365.66 4185 4867
## 29 201605 313453.6 212600.36 5264 4386
## 30 201606 161496.6 184080.34 3466 3740
## 31 201607 241309.3 310707.85 3685 4948
## 32 201608 321002.9 269585.47 5543 4974
## 33 201609 282306.4 254831.87 5900 4834
## 34 201610 193506.2 231802.21 3217 3005
## 35 201611 267762.1 358163.03 2958 3496
## 36 201612 305097.4 185837.83 3256 3434
## 37 201701 232067.6 285332.16 3892 3968
## 38 201702 245065.9 181953.74 3071 2666
## 39 201703 168810.5 257646.07 2389 3637
## 40 201704 203066.1 223369.15 3121 3378
## 41 201705 324758.7 274227.92 4958 4028
## 42 201706 233574.6 94734.38 3900 1383
## [1] "VASCULAB"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 36880.58 32127.96 402 349
## 2 201402 20620.50 30879.76 221 323
## 3 201403 33764.88 26750.51 358 288
## 4 201404 28894.64 28743.02 303 308
## 5 201405 24003.71 32429.70 256 342
## 6 201406 27307.66 15293.45 288 172
## 7 201407 24285.31 26923.75 269 292
## 8 201408 34085.10 33107.71 311 280
## 9 201409 30993.97 36495.29 254 299
## 10 201410 41833.35 44831.92 353 362
## 11 201411 32242.51 45642.56 245 359
## 12 201412 33215.16 8717.89 260 61
## 13 201501 30491.16 41085.20 260 348
## 14 201502 22375.67 19371.27 180 161
## 15 201503 51511.00 47239.82 413 380
## 16 201504 26751.98 26714.04 217 217
## 17 201505 28166.53 43478.60 225 343
## 18 201506 46913.46 30993.51 379 249
## 19 201507 23890.74 38988.28 205 319
## 20 201508 37171.45 38278.59 286 302
## 21 201509 46094.39 30195.26 377 247
## 22 201510 17928.16 31622.64 146 268
## 23 201511 25355.82 35697.64 209 277
## 24 201512 47337.32 19652.94 377 161
## 25 201601 22770.40 46290.16 191 726
## 26 201602 22750.35 34597.09 417 511
## 27 201603 53576.21 63868.09 721 990
## 28 201604 50918.25 56841.56 859 910
## 29 201605 79117.92 66388.32 1342 1139
## 30 201606 63363.62 51036.71 1027 984
## 31 201607 62440.63 80381.21 1221 1387
## 32 201608 97456.09 64518.04 1711 1239
## 33 201609 56683.48 67750.07 1037 1276
## 34 201610 55926.97 80869.92 876 1457
## 35 201611 79194.66 68125.97 1654 1274
## 36 201612 34319.22 66926.71 629 1374
## 37 201701 112360.95 79476.11 2265 1539
## 38 201702 77455.75 64910.41 1622 1283
## 39 201703 69390.73 90585.73 1228 1643
## 40 201704 112643.74 99732.75 1948 1643
## 41 201705 107404.77 101384.19 1725 1484
## 42 201706 71224.40 40288.30 1014 589
## [1] "CDI - CENTRO DE DIAGNOSTICO POR IMAGEM"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 17193.92 55064.94 347 1252
## 2 201402 0.00 56331.09 0 1291
## 3 201403 56573.56 71993.54 1756 1460
## 4 201404 67020.92 41116.27 960 670
## 5 201405 64550.66 51210.16 1507 845
## 6 201406 0.00 58973.63 0 1427
## 7 201407 108917.29 83075.39 1704 1687
## 8 201408 140351.44 85397.32 3011 1294
## 9 201409 105716.40 79112.08 2220 1941
## 10 201410 97404.17 72469.98 2059 1467
## 11 201411 55747.03 75969.58 1927 2263
## 12 201412 71471.22 58741.77 1523 1451
## 13 201501 53746.89 71978.83 1134 1765
## 14 201502 62659.14 69645.29 1653 1888
## 15 201503 91364.41 75338.41 2323 1591
## 16 201504 114540.52 113092.04 2199 2396
## 17 201505 87937.53 97683.05 2388 2825
## 18 201506 162060.92 174441.35 3376 3208
## 19 201507 86934.60 87720.52 1595 1820
## 20 201508 111212.50 74259.51 2302 1339
## 21 201509 66458.11 93611.81 1620 2408
## 22 201510 90712.86 86999.56 2305 1874
## 23 201511 81021.10 103177.45 1759 2621
## 24 201512 81460.16 101100.54 1996 2083
## 25 201601 129966.76 92974.73 2442 1499
## 26 201602 81762.95 111533.82 1615 2037
## 27 201603 144585.03 114076.13 2543 2643
## 28 201604 125204.20 121899.33 2992 2738
## 29 201605 104274.18 85115.46 2716 2335
## 30 201606 65384.35 107360.32 2279 3029
## 31 201607 107156.54 88030.74 1713 1803
## 32 201608 111678.50 105878.99 2393 1914
## 33 201609 75564.69 88167.64 2077 1905
## 34 201610 89514.54 98102.44 1380 1937
## 35 201611 111431.71 99710.31 2370 1808
## 36 201612 124592.97 94049.28 1874 1330
## 37 201701 96481.11 108200.60 1708 1998
## 38 201702 108777.26 99465.60 1767 1478
## 39 201703 65913.19 123436.79 793 1939
## 40 201704 94660.84 72756.47 1612 1640
## 41 201705 102894.07 88817.34 2290 1803
## 42 201706 103854.23 72881.59 2424 1690
## [1] "ASSOCIACAO PORTUGUESA DE BENEFICENCIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201610 0.0 256785.7 0 133
## 2 201701 0.0 122553.4 0 61
## 3 201702 256785.7 162467.9 133 146
## 4 201705 285021.3 0.0 207 0
## [1] "MEG MEDICINA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 147344.9 174472.1 1875 2865
## 2 201402 161262.6 131883.0 2310 2233
## 3 201403 159896.9 146515.5 2236 2225
## 4 201404 170922.6 121692.7 2708 2188
## 5 201405 167473.9 168840.6 2917 2679
## 6 201406 151866.4 102228.1 2332 1581
## 7 201407 165423.4 190084.6 2625 3331
## 8 201408 176169.3 217097.6 3052 3392
## 9 201409 179245.1 227615.3 3558 3237
## 10 201410 183305.0 247898.2 2934 3430
## 11 201411 192306.1 200305.1 2909 3136
## 12 201412 183724.2 151865.4 2718 2168
## 13 201501 186621.3 150772.6 2742 2648
## 14 201502 175834.6 112572.0 2520 2212
## 15 201503 196711.1 261035.7 3194 3771
## 16 201504 199938.1 206568.3 3234 3079
## 17 201505 209524.4 217717.7 3041 3680
## 18 201506 209715.7 129206.4 3064 3020
## 19 201507 209782.1 218190.4 4433 3900
## 20 201508 198192.8 202322.8 3440 3092
## 21 201509 210264.5 217310.0 3738 4226
## 22 201510 219039.0 211870.1 3973 3574
## 23 201511 215853.5 226902.8 3684 3761
## 24 201512 195637.6 146395.5 3099 2082
## 25 201601 200365.9 153769.2 3010 2958
## 26 201602 165947.6 152113.2 2485 2350
## 27 201603 194787.5 184330.2 3510 3204
## 28 201604 193404.9 206997.4 3210 3615
## 29 201605 198184.4 205211.0 3076 2928
## 30 201606 167103.6 147000.8 2973 2730
## 31 201607 191939.6 245301.0 2761 3734
## 32 201608 206423.7 221550.9 3344 3701
## 33 201609 218650.3 175624.7 4454 3679
## 34 201610 188488.9 188988.7 3137 2866
## 35 201611 167358.6 157139.4 2969 3100
## 36 201612 136706.4 125420.3 2524 2197
## 37 201701 162511.2 191360.0 2598 3334
## 38 201702 161907.3 130488.1 3045 2274
## 39 201703 200025.1 243330.5 2814 3266
## 40 201704 197229.2 170058.6 2659 2598
## 41 201705 191220.8 193894.3 3524 3480
## 42 201706 184823.1 158959.1 2847 2341
## [1] "APAE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 480523.5 640981.2 51747 67788
## 2 201402 480448.6 621840.0 50003 65633
## 3 201403 480924.4 432625.2 51110 45770
## 4 201404 530970.4 579246.6 55873 60273
## 5 201405 529769.8 576261.4 55265 59225
## 6 201406 531035.0 225448.0 54475 23316
## 7 201407 531208.6 585171.6 54573 60506
## 8 201408 529551.8 739020.8 52599 68405
## 9 201409 563545.9 666758.9 52309 61379
## 10 201410 564617.8 488886.9 51526 45801
## 11 201411 569312.6 351213.5 53761 33254
## 12 201412 514737.5 314880.9 47600 29351
## 13 201501 530350.5 711867.0 49593 65433
## 14 201502 560256.3 492256.4 51406 45834
## 15 201503 620209.7 738703.7 57962 67825
## 16 201504 680074.9 618685.2 62374 56112
## 17 201505 676702.2 634716.5 60486 57451
## 18 201506 572980.8 510960.6 52298 47023
## 19 201507 681452.2 722890.7 62985 66305
## 20 201508 676600.3 702896.9 61591 63125
## 21 201509 678271.9 657138.2 61243 59198
## 22 201510 672737.3 712799.3 60100 63900
## 23 201511 681615.2 622450.6 60334 55325
## 24 201512 585154.2 458141.6 52028 41486
## 25 201601 582784.2 678342.5 52417 60035
## 26 201602 589101.3 581247.0 51869 51849
## 27 201603 679088.7 703262.8 59885 61728
## 28 201604 678198.6 709186.9 59823 62201
## 29 201605 678577.0 650744.4 58668 56374
## 30 201606 582308.3 521060.5 51315 45919
## 31 201607 598200.7 661825.3 53094 58361
## 32 201608 597096.7 641017.3 54112 55391
## 33 201609 572506.7 558941.9 48549 48746
## 34 201610 566817.9 596723.8 48857 51444
## 35 201611 647398.4 578007.1 55279 50737
## 36 201612 558135.8 440109.3 48530 37957
## 37 201701 569041.2 676816.4 48359 57529
## 38 201702 585407.0 475519.7 48636 39443
## 39 201703 579163.1 614084.6 50045 52594
## 40 201704 493008.1 506794.4 41633 42803
## 41 201705 556342.6 587314.5 47453 50144
## 42 201706 508408.6 367698.8 42826 31242
## [1] "CENTRO MEDICO DE ILHEUS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 92707.68 108620.16 4800 5372
## 2 201402 91136.52 89156.69 4603 4507
## 3 201403 84109.60 92821.68 4017 4591
## 4 201404 116678.49 102023.03 6294 5383
## 5 201405 101377.53 103413.32 4960 5497
## 6 201406 77640.50 71805.85 3515 3436
## 7 201407 119584.04 128018.12 6353 6190
## 8 201408 128947.28 125778.23 5069 5222
## 9 201409 110154.64 122387.09 4840 5164
## 10 201410 153478.42 139308.41 6359 5840
## 11 201411 124245.77 122509.35 5122 5183
## 12 201412 103712.69 94644.01 3975 3695
## 13 201501 118535.61 134503.58 5146 5568
## 14 201502 116119.16 119134.17 5365 5591
## 15 201503 152494.56 161869.38 6501 6966
## 16 201504 149813.18 128708.82 6589 5451
## 17 201505 130012.11 132824.93 4687 4846
## 18 201506 101231.26 103316.54 4307 4431
## 19 201507 149621.40 151173.52 5903 5850
## 20 201508 135025.22 141228.78 5211 5549
## 21 201509 144009.16 124802.66 6062 5149
## 22 201510 127865.00 140047.93 4754 5423
## 23 201511 126992.73 131033.73 5059 5300
## 24 201512 129546.25 107610.34 5585 4634
## 25 201601 107680.54 129215.84 4646 5583
## 26 201602 100655.82 105339.20 4301 4494
## 27 201603 165327.09 154355.41 6925 6335
## 28 201604 95561.43 91072.79 4842 4762
## 29 201605 110974.01 121364.49 4557 5111
## 30 201606 114059.16 98347.02 5467 4713
## 31 201607 115896.70 127420.49 5228 6168
## 32 201608 163585.68 155568.57 7378 6582
## 33 201609 128596.54 122305.31 4968 4657
## 34 201610 136751.67 140730.00 5546 5660
## 35 201611 122374.82 121676.99 5153 5050
## 36 201612 91448.37 98899.18 3904 4551
## 37 201701 155070.58 147093.87 6422 5820
## 38 201702 135792.21 134440.11 5437 5499
## 39 201703 161702.80 160749.74 5983 5850
## 40 201704 133604.22 139588.35 4598 4894
## 41 201705 135671.50 127684.60 5184 4744
## 42 201706 111453.78 108953.28 4256 4195
## [1] "CEHON"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 790846.1 944848.5 31872 36684
## 2 201402 825390.4 788865.4 28474 28060
## 3 201403 896683.7 816139.6 31459 28304
## 4 201404 836863.5 822557.5 29023 28764
## 5 201405 730545.6 803746.7 25203 27473
## 6 201406 710304.7 803007.8 24426 28423
## 7 201407 1050096.8 978842.8 35888 30038
## 8 201408 971645.5 877377.3 26621 26041
## 9 201409 986978.8 1033979.5 27000 28647
## 10 201410 1117232.0 1133057.9 34055 33630
## 11 201411 848421.1 968218.5 27287 32123
## 12 201412 779367.7 968396.5 27207 32102
## 13 201501 1383612.8 1134227.3 41763 33958
## 14 201502 856333.8 937681.0 27717 27382
## 15 201503 1188249.3 1115989.0 33629 32867
## 16 201504 1194901.7 1250435.2 32904 34998
## 17 201505 1018012.8 1075156.1 31083 30849
## 18 201506 1352352.2 1233605.8 36178 35065
## 19 201507 1149744.1 1299474.9 34343 34945
## 20 201508 1108942.2 1005765.6 29426 31174
## 21 201509 1088901.9 1265570.9 32580 32327
## 22 201510 1426042.4 1295719.4 37237 34360
## 23 201511 1307360.9 1278545.6 31494 34496
## 24 201512 1397364.1 1386546.1 41738 38814
## 25 201601 1332201.9 1424403.9 36941 35578
## 26 201602 1487296.7 1343851.4 34884 34142
## 27 201603 1277051.6 1371642.1 32963 35878
## 28 201604 1427953.5 1245831.1 37041 34580
## 29 201605 1202890.3 1256746.4 31780 34040
## 30 201606 1192050.3 1177037.9 35360 33604
## 31 201607 1193082.8 1274427.8 36413 37172
## 32 201608 1430389.7 1258374.3 40401 37518
## 33 201609 1166126.5 1245524.6 35164 37096
## 34 201610 1356492.6 1290428.6 38236 37109
## 35 201611 1204826.7 1238746.3 33535 35804
## 36 201612 1225812.9 1219368.7 35204 33688
## 37 201701 1304194.7 1332378.3 35617 34992
## 38 201702 930477.7 1144581.4 24721 30107
## 39 201703 1647241.3 1468414.0 43460 40096
## 40 201704 1156101.9 1224291.6 32217 33445
## 41 201705 1756717.2 1669463.6 45320 41529
## 42 201706 1234512.0 1093766.1 33210 31768
## [1] "STS SERVICO DE TRANSFUSAO DE SANGUE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 616006.9 757645.0 49611 62876
## 2 201402 783727.2 677958.2 66323 54479
## 3 201403 637211.8 764802.6 49387 54636
## 4 201404 739731.7 633731.9 49478 46162
## 5 201405 721004.8 774023.0 48535 55269
## 6 201406 648989.7 645242.1 45738 39274
## 7 201407 943318.9 878547.4 58652 60148
## 8 201408 826884.4 925512.1 60540 66022
## 9 201409 826056.3 795526.6 60723 56477
## 10 201410 832817.1 849189.6 61641 63331
## 11 201411 743359.3 797202.5 54458 56157
## 12 201412 653037.6 577181.3 40727 35781
## 13 201501 558941.8 746729.4 40536 57461
## 14 201502 635819.8 567289.1 49917 42085
## 15 201503 818126.0 889474.4 56069 63043
## 16 201504 689425.0 710623.2 49231 45571
## 17 201505 597787.9 758618.9 51380 50304
## 18 201506 830274.8 761548.7 47067 42449
## 19 201507 898415.8 845558.4 55160 56946
## 20 201508 888317.8 857380.7 50944 54848
## 21 201509 794442.9 798741.0 52579 51131
## 22 201510 842472.8 770014.6 55753 50912
## 23 201511 895121.6 859117.2 50274 49554
## 24 201512 765609.0 594897.9 41881 36342
## 25 201601 641671.4 798370.2 39393 49577
## 26 201602 571572.2 572438.5 41555 41227
## 27 201603 891491.9 798209.7 62260 54777
## 28 201604 777800.9 782492.1 50183 51337
## 29 201605 872429.6 837027.5 51643 47976
## 30 201606 804389.7 732059.5 41837 38775
## 31 201607 658621.1 814383.3 40174 50448
## 32 201608 941742.8 976756.3 51401 46779
## 33 201609 1105232.4 1179018.0 41265 43590
## 34 201610 896588.0 906303.8 37389 41605
## 35 201611 991957.6 822340.4 48616 42928
## 36 201612 746748.6 624069.5 40303 33109
## 37 201701 714668.2 841630.6 40672 45142
## 38 201702 663289.1 678226.6 35083 32937
## 39 201703 868099.9 863853.9 42643 45479
## 40 201704 738072.1 777633.5 34583 33729
## 41 201705 946655.8 833034.7 43393 41538
## 42 201706 827733.2 642595.6 32452 22016
## [1] "OFTALMOS - CLINICA DE OLHOS CALHEIRA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 91408.61 94556.72 2603 2737
## 2 201402 69205.16 66960.65 2538 2436
## 3 201403 96785.76 98897.26 3010 3075
## 4 201404 100992.75 101247.36 2667 2731
## 5 201405 90335.59 88124.62 2523 2525
## 6 201406 77615.62 81932.28 2360 2381
## 7 201407 94347.94 90592.54 2864 2707
## 8 201408 84652.69 92258.79 3145 3296
## 9 201409 77537.29 73541.14 2103 1984
## 10 201410 103257.95 109016.22 3210 3413
## 11 201411 82416.06 73201.66 2111 1993
## 12 201412 84893.33 83119.51 2449 2305
## 13 201501 84646.68 85177.68 2447 2462
## 14 201502 64852.10 64321.10 1863 1848
## 15 201503 92788.19 102401.11 2705 2888
## 16 201504 72439.70 67146.61 2170 2101
## 17 201505 110044.55 106039.77 2696 2595
## 18 201506 101304.78 101452.97 2484 2492
## 19 201507 119248.35 123809.06 2687 2849
## 20 201508 123720.46 121156.51 3047 2908
## 21 201509 104653.32 109352.32 2679 2790
## 22 201510 89073.05 81914.05 2254 2099
## 23 201511 96322.64 102121.26 2285 2448
## 24 201512 80042.90 81678.65 1954 1839
## 25 201601 95385.49 104272.91 2468 2613
## 26 201602 124774.83 120417.26 2776 2840
## 27 201603 136260.28 142096.02 3312 3324
## 28 201604 114139.74 102682.76 2290 2035
## 29 201605 108400.58 111241.97 2567 2590
## 30 201606 94574.89 100954.90 1923 2296
## 31 201607 111291.73 99078.03 2633 2293
## 32 201608 129881.66 127583.38 2641 2607
## 33 201609 104140.46 107991.77 2635 2652
## 34 201610 110769.04 105930.33 2439 2387
## 35 201611 115058.69 123309.07 2708 2889
## 36 201612 127398.62 132538.24 3465 3490
## 37 201701 84630.65 82982.32 1906 1998
## 38 201702 97945.47 86458.20 2577 2293
## 39 201703 134063.00 141869.21 3208 3353
## 40 201704 100913.17 99708.85 2236 2246
## 41 201705 134048.75 130247.46 2721 2599
## 42 201706 82282.90 79162.90 1664 1616
## [1] "ALCLIN"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 199915.9 293063.35 4083 5209
## 2 201402 199805.5 242373.41 3163 3904
## 3 201403 199975.6 270841.99 2285 4557
## 4 201404 199790.9 274523.81 3192 4275
## 5 201405 208808.5 346450.60 3956 5025
## 6 201406 208790.5 78538.65 4281 2610
## 7 201407 208819.7 163259.36 3823 5523
## 8 201408 208851.0 129775.16 1077 3978
## 9 201409 209647.2 230371.02 5581 3735
## 10 201410 211576.7 66009.83 941 1728
## 11 201411 211472.2 31872.77 6912 1038
## 12 201412 191968.2 18208.61 6441 425
## 13 201501 214106.2 95646.37 2682 1867
## 14 201502 195155.4 127675.82 3410 1724
## 15 201503 214022.8 313016.21 3040 5954
## 16 201504 213685.7 304559.93 4768 5018
## 17 201505 214157.3 358891.16 3310 5321
## 18 201506 214163.0 215773.60 3268 4039
## 19 201507 250328.0 348130.20 4173 5107
## 20 201508 250366.3 330404.83 4182 4913
## 21 201509 214161.0 324387.32 2425 4356
## 22 201510 214162.4 236709.95 970 2237
## 23 201511 239504.0 191538.33 6314 2127
## 24 201512 214084.5 163197.71 2188 1623
## 25 201601 239505.3 144082.03 2256 1580
## 26 201602 239475.3 129696.09 3393 1680
## 27 201603 240271.0 202331.58 2197 2417
## 28 201604 226178.4 172558.61 3482 2170
## 29 201605 239505.1 222807.29 3548 3397
## 30 201606 239505.1 220278.69 4537 3181
## 31 201607 283276.9 270133.20 4442 3994
## 32 201608 283151.0 274383.86 3217 4039
## 33 201609 288755.7 284956.19 3300 4142
## 34 201610 288766.8 275415.59 3883 3809
## 35 201611 288733.2 332187.71 4355 3998
## 36 201612 288764.1 191834.38 3078 2813
## 37 201701 288763.6 262618.72 4393 4410
## 38 201702 294938.5 190675.33 4348 3198
## 39 201703 287783.3 333178.49 4974 5047
## 40 201704 288752.5 234213.03 3828 3480
## 41 201705 258147.1 273973.58 3580 3881
## 42 201706 235359.6 160038.45 4258 2686
## [1] "CASA DE SAUDE SANTO ANTONIO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 54716.33 62555.28 2367 2707
## 2 201402 55427.84 51264.09 2130 1969
## 3 201403 40425.90 42710.45 1948 1995
## 4 201404 49067.32 49994.39 2023 2143
## 5 201405 50280.62 44902.25 2141 1846
## 6 201406 33877.64 38839.40 1526 1858
## 7 201407 54649.96 55070.04 2503 2386
## 8 201408 52024.90 67361.90 1283 2843
## 9 201409 93393.08 77108.40 4561 2980
## 10 201410 61281.62 68670.38 2696 3068
## 11 201411 48754.78 55192.58 1177 2298
## 12 201412 67806.38 49263.06 3169 1607
## 13 201501 50576.24 60464.60 2022 2467
## 14 201502 56652.89 56963.67 1892 2168
## 15 201503 82168.19 89911.58 2930 3677
## 16 201504 72344.78 71961.88 3288 2614
## 17 201505 85405.32 93744.42 3305 3562
## 18 201506 84806.60 73774.20 2984 2345
## 19 201507 100597.05 109476.58 3219 3542
## 20 201508 109165.78 99319.29 3248 3321
## 21 201509 105268.76 111914.62 3644 3525
## 22 201510 114750.84 102264.16 3866 3390
## 23 201511 85613.29 98221.85 2711 2958
## 24 201512 109426.86 96732.64 3122 3005
## 25 201601 98238.59 103041.66 3075 3225
## 26 201602 97528.21 94404.04 3497 3177
## 27 201603 126913.49 135662.45 3688 4091
## 28 201604 118913.02 113596.66 3622 3374
## 29 201605 106828.06 106756.93 3387 3500
## 30 201606 89522.55 93075.89 2885 2792
## 31 201607 117429.07 114231.26 3577 3555
## 32 201608 108943.86 112829.19 3350 3447
## 33 201609 101592.51 99111.17 2985 3014
## 34 201610 95351.55 107152.77 2769 3222
## 35 201611 110726.79 95171.35 3296 2777
## 36 201612 104745.43 99188.45 3035 2688
## 37 201701 95109.58 108257.17 2640 3258
## 38 201702 110407.91 97379.33 3237 2823
## 39 201703 104083.20 124247.38 2865 3485
## 40 201704 94436.58 78739.21 2757 2289
## 41 201705 102678.22 105730.10 2895 2638
## 42 201706 87455.00 72482.12 1806 1472
## [1] "IDAB"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 76672.33 110991.45 4308 6557
## 2 201402 127452.72 105882.39 8477 7278
## 3 201403 87203.04 108829.44 6052 7556
## 4 201404 102204.87 97853.48 6919 6611
## 5 201405 113836.24 115353.75 7615 7650
## 6 201406 119538.15 90891.18 7945 5965
## 7 201407 87485.05 128994.54 5650 8527
## 8 201408 148572.30 137074.36 9847 8926
## 9 201409 133168.49 128013.25 8673 8347
## 10 201410 115812.02 130437.63 7333 8046
## 11 201411 143090.28 126188.26 8834 7864
## 12 201412 128562.77 117360.67 7647 6740
## 13 201501 100362.56 132532.52 5551 7508
## 14 201502 124237.32 108213.18 7427 6566
## 15 201503 147997.20 158413.95 8890 9495
## 16 201504 138858.91 139818.96 8473 8655
## 17 201505 157453.45 170341.73 9714 10467
## 18 201506 187645.09 160736.96 11450 9671
## 19 201507 166927.12 220951.99 10195 13430
## 20 201508 260858.10 211261.00 16040 13592
## 21 201509 142088.65 145996.61 9053 8797
## 22 201510 133499.68 158408.80 7623 8715
## 23 201511 205205.05 195839.21 11620 11706
## 24 201512 180083.10 157846.79 10793 8635
## 25 201601 164161.41 186883.27 8659 10970
## 26 201602 147542.01 146973.30 9008 8335
## 27 201603 211553.01 206934.50 12978 13297
## 28 201604 176542.72 171962.27 11090 10710
## 29 201605 189652.04 191356.13 11722 11971
## 30 201606 169653.48 162353.92 10161 9121
## 31 201607 170040.99 182257.83 9209 10089
## 32 201608 186095.59 202776.26 9995 10884
## 33 201609 184664.17 171530.11 9991 9166
## 34 201610 140846.24 138536.50 5293 2935
## 35 201611 154982.40 161483.20 3058 3178
## 36 201612 175299.20 148398.90 3136 2579
## 37 201701 150181.60 167496.70 2941 3544
## 38 201702 161018.80 114751.20 3329 2214
## 39 201703 143930.70 169423.40 2820 3334
## 40 201704 160635.60 142050.10 2930 2533
## 41 201705 172170.90 189911.50 3370 3716
## 42 201706 153186.90 117151.00 2741 2112
## [1] "CEDIBA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 94304.52 115819.9 1326 1621
## 2 201402 119983.66 116147.4 1714 1660
## 3 201403 84750.33 102340.6 1201 1442
## 4 201404 127062.78 108136.0 1781 1528
## 5 201405 130795.86 138610.0 1850 1947
## 6 201406 94572.08 100779.2 1301 1379
## 7 201407 115435.12 165294.0 1612 2319
## 8 201408 156857.74 163133.2 2159 2164
## 9 201409 173662.30 167155.1 2300 2221
## 10 201410 171723.61 172108.7 2255 2245
## 11 201411 124927.83 137357.1 1623 1826
## 12 201412 142890.24 118601.2 1889 1501
## 13 201501 129836.64 155527.1 1615 1900
## 14 201502 131600.89 121025.6 1601 1487
## 15 201503 156102.86 189723.3 1907 2291
## 16 201504 173754.78 155282.9 2079 1833
## 17 201505 167742.84 184030.3 1980 2155
## 18 201506 182010.00 145129.4 2147 1724
## 19 201507 149376.12 190290.5 1770 2243
## 20 201508 193841.90 193533.3 2278 2289
## 21 201509 192102.92 196943.5 2304 2358
## 22 201510 195765.10 213353.0 2311 2483
## 23 201511 181872.52 196394.2 2114 2278
## 24 201512 179211.18 144559.3 2097 1717
## 25 201601 233573.11 174262.1 2765 2109
## 26 201602 130372.66 132259.8 1597 1553
## 27 201603 236049.33 212030.7 2760 2497
## 28 201604 153501.40 185912.6 1823 2216
## 29 201605 236801.66 199611.8 2816 2348
## 30 201606 191954.20 185245.3 2227 2198
## 31 201607 201806.08 207203.6 2410 2479
## 32 201608 224987.06 210659.4 2710 2512
## 33 201609 189281.12 200393.5 2246 2389
## 34 201610 196014.16 186517.2 2326 2206
## 35 201611 201055.99 197934.2 2365 2334
## 36 201612 177718.57 162024.9 2130 1936
## 37 201701 204925.85 224633.9 2441 2694
## 38 201702 185553.76 158118.2 2233 1893
## 39 201703 181058.80 234934.4 2139 2777
## 40 201704 209931.76 191994.6 2496 2272
## 41 201705 235287.62 229343.6 2833 2773
## 42 201706 176855.90 143559.9 2097 1699
## [1] "MULTIMAGEM ILHEUS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 51642.07 58783.47 1113 1391
## 2 201402 52328.19 64766.08 607 491
## 3 201403 51744.79 45783.10 289 256
## 4 201404 39471.49 53306.42 277 256
## 5 201405 41999.79 43588.19 167 305
## 6 201406 42349.44 7287.90 293 31
## 7 201407 39859.29 44232.33 219 248
## 8 201408 63857.20 86582.77 300 370
## 9 201409 57141.23 80965.65 217 357
## 10 201410 90277.60 77764.91 373 313
## 11 201411 88455.32 71190.15 434 339
## 12 201412 79200.08 71047.55 375 345
## 13 201501 58992.33 72465.47 287 359
## 14 201502 90395.14 80720.48 514 479
## 15 201503 90030.43 95415.54 655 781
## 16 201504 82294.71 66966.46 750 569
## 17 201505 87442.30 94446.15 499 536
## 18 201506 89950.44 87117.06 448 428
## 19 201507 91385.24 83318.08 407 389
## 20 201508 93874.54 111051.10 622 712
## 21 201509 90041.09 92001.90 561 528
## 22 201510 89639.41 76670.95 428 370
## 23 201511 65146.69 72642.69 294 335
## 24 201512 90617.82 92466.63 425 406
## 25 201601 79061.75 93056.54 388 508
## 26 201602 90282.68 87540.51 376 312
## 27 201603 112662.18 91840.19 449 374
## 28 201604 92575.13 94869.41 406 414
## 29 201605 81595.94 98812.73 399 473
## 30 201606 92790.76 73369.95 431 353
## 31 201607 77333.26 82693.29 342 376
## 32 201608 88914.12 82832.91 423 370
## 33 201609 99279.86 99316.46 415 415
## 34 201610 78092.35 102270.00 363 539
## 35 201611 114927.01 95240.49 612 490
## 36 201612 85838.66 88368.68 455 471
## 37 201701 81199.74 81758.59 420 437
## 38 201702 78649.43 72329.14 470 406
## 39 201703 89128.70 92640.89 482 515
## 40 201704 88322.43 87330.78 385 375
## 41 201705 90028.87 91944.20 423 427
## 42 201706 85516.93 70667.87 473 399
## [1] "HOSPITAL DE OLHOS BEIRA RIO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 177271.3 176207.5 3837 3714
## 2 201402 171237.8 181758.3 4141 4141
## 3 201403 149263.2 157150.3 3455 3775
## 4 201404 166900.0 172387.6 3652 3825
## 5 201405 178226.9 230208.6 3805 4765
## 6 201406 177487.8 131092.7 3740 2989
## 7 201407 182014.3 232531.4 3539 4569
## 8 201408 236528.2 225092.9 4982 4454
## 9 201409 240979.0 230805.0 4686 4704
## 10 201410 243279.6 199377.1 5103 4088
## 11 201411 227696.7 231912.5 4102 4209
## 12 201412 175433.9 151378.6 3742 3227
## 13 201501 201890.9 227387.1 4045 4644
## 14 201502 183829.8 194914.9 3457 3570
## 15 201503 232612.9 214355.9 4374 4039
## 16 201504 201952.1 235775.8 4213 5065
## 17 201505 216906.6 227139.1 4742 4637
## 18 201506 230756.7 197424.7 4284 3564
## 19 201507 230630.0 244464.1 3830 4437
## 20 201508 245454.8 229672.1 4430 4379
## 21 201509 227535.6 239879.9 4284 3848
## 22 201510 170733.8 175556.5 2996 3266
## 23 201511 199133.1 215564.7 3626 3711
## 24 201512 180016.0 115759.1 3306 2396
## 25 201601 168903.9 212327.9 2837 4051
## 26 201602 106924.9 148807.7 2466 3254
## 27 201603 238797.3 204641.5 5178 4243
## 28 201604 221870.1 227115.8 4596 4532
## 29 201605 236865.6 237383.5 4459 4675
## 30 201606 198267.8 182286.2 4768 4761
## 31 201607 231014.6 213453.6 4999 4454
## 32 201608 215844.0 239532.8 4198 5061
## 33 201609 175579.2 206638.6 4296 4478
## 34 201610 208995.6 208119.2 4103 4229
## 35 201611 232496.8 222087.6 5141 4404
## 36 201612 201673.7 162440.2 4108 3513
## 37 201701 171032.8 173783.6 4314 4514
## 38 201702 164523.6 164029.2 3609 3804
## 39 201703 220883.4 264466.5 5028 5513
## 40 201704 198458.3 158916.3 4320 3790
## 41 201705 219184.2 230394.5 4534 4595
## 42 201706 173879.0 119840.7 3681 2560
## [1] "LABCHECAP"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 47459.84 53276.14 5961 6832
## 2 201402 47949.44 50377.70 5935 6056
## 3 201403 48073.48 59419.32 5623 6992
## 4 201404 75858.08 73395.50 9078 8830
## 5 201405 51945.74 75392.96 6134 8931
## 6 201406 70547.22 49728.88 8365 5939
## 7 201407 93560.72 76505.26 11623 9586
## 8 201408 64403.84 89669.88 7033 9502
## 9 201409 104619.66 84381.90 11364 9160
## 10 201410 81965.66 86807.84 9016 9600
## 11 201411 88637.19 95285.33 9781 10320
## 12 201412 74379.14 60665.94 7846 6479
## 13 201501 96733.74 107142.90 10333 11480
## 14 201502 85559.52 80333.20 9158 8658
## 15 201503 121046.50 110611.26 13277 12107
## 16 201504 88894.22 93903.88 9507 9942
## 17 201505 93304.01 102101.83 9914 10822
## 18 201506 113938.08 101210.92 11673 10472
## 19 201507 131802.38 136310.41 14091 14440
## 20 201508 123093.15 138198.48 12496 14112
## 21 201509 143681.88 130873.58 14866 13469
## 22 201510 128668.54 153468.28 13237 15660
## 23 201511 146980.48 140835.18 14912 14305
## 24 201512 148204.16 126143.32 14700 12633
## 25 201601 139016.48 153403.62 14557 16019
## 26 201602 122264.74 140864.70 12311 14097
## 27 201603 207530.44 183543.78 20803 18408
## 28 201604 173749.68 191829.72 17357 19078
## 29 201605 190937.40 181261.38 18611 17279
## 30 201606 147966.08 140042.32 14001 13662
## 31 201607 157785.68 213750.16 15731 20594
## 32 201608 267445.42 222164.80 24197 19931
## 33 201609 213700.88 210068.24 18998 18454
## 34 201610 231448.36 233524.06 20054 20101
## 35 201611 199302.20 212971.14 17507 18706
## 36 201612 219838.64 192446.54 18632 16519
## 37 201701 246676.80 287859.48 21485 24545
## 38 201702 244678.94 208894.62 20602 17958
## 39 201703 283340.20 282710.56 23839 23884
## 40 201704 214892.26 237022.72 18633 20335
## 41 201705 289793.46 266688.18 24151 22239
## 42 201706 231500.06 209922.24 19314 17611
## [1] "LABCHECAP"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 43011.00 48045.26 5230 5979
## 2 201402 40202.56 42728.08 4930 5163
## 3 201403 44156.36 44324.74 5141 5108
## 4 201404 36340.52 43716.72 4404 5177
## 5 201405 36940.75 57537.83 4408 7031
## 6 201406 53885.20 37995.64 6300 4253
## 7 201407 55057.60 72725.96 6312 8474
## 8 201408 84728.82 70951.92 9648 7606
## 9 201409 93208.16 73046.20 9769 7607
## 10 201410 68851.52 77242.80 7249 8272
## 11 201411 86659.82 94918.94 9059 9662
## 12 201412 72170.68 54166.86 7392 5633
## 13 201501 77171.88 83676.42 8004 8846
## 14 201502 69371.58 64266.54 7131 6406
## 15 201503 100847.80 96681.68 10424 10051
## 16 201504 83232.78 88836.56 8279 8765
## 17 201505 87362.10 101264.16 8596 9760
## 18 201506 103128.66 89858.72 10014 8831
## 19 201507 146290.24 142312.98 15021 14797
## 20 201508 110380.06 133326.56 11444 13946
## 21 201509 153790.66 143273.34 15999 14586
## 22 201510 124623.22 136485.76 12935 14259
## 23 201511 132984.92 129060.40 13705 13269
## 24 201512 133929.28 116098.10 13163 11403
## 25 201601 144624.50 158741.14 14586 16179
## 26 201602 123582.72 131060.16 12958 13550
## 27 201603 201584.36 192787.90 20404 19219
## 28 201604 166880.68 187506.34 16520 18420
## 29 201605 162522.66 160590.26 16094 15806
## 30 201606 171744.52 150629.16 16416 14680
## 31 201607 160977.74 193878.52 15890 18719
## 32 201608 243489.18 220040.92 22347 20019
## 33 201609 242803.88 254437.48 20705 21745
## 34 201610 269335.44 261643.58 22920 22316
## 35 201611 241721.70 270157.36 20898 23149
## 36 201612 260603.86 205762.70 21766 17337
## 37 201701 286344.94 302195.06 24689 25915
## 38 201702 237461.40 229369.58 20163 19587
## 39 201703 301111.36 325108.52 25676 27547
## 40 201704 253206.14 281674.36 21660 23792
## 41 201705 379863.00 351177.86 31993 29755
## 42 201706 278589.96 237542.14 23921 20677
## [1] "MULTIMAGEM JUAZEIRO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 64291.48 59940.12 1362 1531
## 2 201402 64691.55 64768.44 1421 1182
## 3 201403 49422.99 71261.39 818 1339
## 4 201404 64165.35 50895.57 1077 947
## 5 201405 64694.73 76571.95 1375 1740
## 6 201406 65186.31 58070.29 1481 1014
## 7 201407 66064.36 75203.08 1118 1423
## 8 201408 67798.47 97413.52 1525 2124
## 9 201409 95251.76 83288.43 1921 1548
## 10 201410 107193.02 79779.64 1925 1583
## 11 201411 86625.89 76447.90 1683 1550
## 12 201412 58245.13 75020.31 1155 986
## 13 201501 89073.11 73712.26 1529 1923
## 14 201502 66038.31 58925.39 1657 1267
## 15 201503 72864.40 87109.95 1551 2012
## 16 201504 96550.31 108048.50 1810 1936
## 17 201505 93413.45 89232.87 1897 1691
## 18 201506 90115.52 91448.41 1524 1370
## 19 201507 135976.03 104949.91 2316 1759
## 20 201508 106301.79 107001.93 1739 1618
## 21 201509 78392.25 94768.54 1094 1345
## 22 201510 115926.78 100139.13 816 577
## 23 201511 106024.67 111962.88 858 935
## 24 201512 93926.57 88546.34 813 777
## 25 201601 76169.95 82265.62 627 703
## 26 201602 73703.31 76615.15 646 672
## 27 201603 106426.78 96921.87 947 818
## 28 201604 93144.35 92935.61 682 671
## 29 201605 91302.71 98697.69 689 815
## 30 201606 111354.61 104273.98 993 932
## 31 201607 87087.55 90482.54 742 755
## 32 201608 87249.12 112538.74 729 951
## 33 201609 120124.74 89365.15 998 750
## 34 201610 85049.86 98757.50 755 853
## 35 201611 106025.98 125837.41 835 941
## 36 201612 149633.47 117710.15 1113 868
## 37 201701 102080.58 124539.73 718 976
## 38 201702 112834.60 93559.52 1063 818
## 39 201703 128966.15 121929.34 1036 999
## 40 201704 89843.20 117152.73 809 1053
## 41 201705 109552.12 124649.63 948 1024
## 42 201706 108505.66 57634.65 784 413
## [1] "HOSPITAL DAS CLINICAS DE ALAGOINHAS LTDA-HCA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 690641.6 1076385.4 34219 56663
## 2 201402 1298782.2 985969.1 68595 46528
## 3 201403 626206.0 910699.6 36822 44262
## 4 201404 763716.6 899781.3 34059 47585
## 5 201405 1090215.2 1128189.3 62658 56833
## 6 201406 1026694.5 841463.3 49215 44243
## 7 201407 1153105.9 1119480.8 59716 53206
## 8 201408 1150118.7 1312362.4 59984 63237
## 9 201409 1319314.8 1039976.7 59997 52920
## 10 201410 1096014.4 899337.4 47624 43537
## 11 201411 971058.8 881242.9 49077 41676
## 12 201412 728138.2 705699.2 34830 33703
## 13 201501 545082.3 966808.3 27143 39165
## 14 201502 772951.5 818672.1 36657 34103
## 15 201503 1147628.6 1051094.9 45241 41569
## 16 201504 987970.2 1210993.4 35811 46327
## 17 201505 1121342.5 1275711.8 46252 50538
## 18 201506 1221395.9 801961.4 48092 37649
## 19 201507 1037145.8 1006219.6 40241 37059
## 20 201508 1052450.3 1084359.5 41013 45113
## 21 201509 1069829.4 1065620.1 44288 43781
## 22 201510 745294.2 921475.1 26284 37759
## 23 201511 987731.0 1021236.9 47099 45847
## 24 201512 885954.5 663605.4 35608 26069
## 25 201601 647657.1 803107.2 26199 31005
## 26 201602 894456.1 1101849.7 30555 44029
## 27 201603 1414353.3 1292829.4 61669 59403
## 28 201604 942590.2 1108549.4 44809 52121
## 29 201605 1205555.8 1022940.8 51489 50115
## 30 201606 1345695.5 933507.8 64853 47175
## 31 201607 1021150.2 977540.9 56001 48624
## 32 201608 997623.7 896809.0 47696 35800
## 33 201609 858518.7 1050871.5 39803 41433
## 34 201610 799506.8 974109.5 33167 37996
## 35 201611 1124306.0 980391.5 39948 35868
## 36 201612 788309.8 813799.1 28836 31563
## 37 201701 804512.4 883880.7 31482 31606
## 38 201702 514836.5 761132.2 21055 25940
## 39 201703 1197276.3 1048652.7 38624 34964
## 40 201704 850157.7 928356.5 28360 30054
## 41 201705 1143391.2 801524.8 37026 29669
## 42 201706 991469.1 243455.0 37056 12612
## [1] "CLINICA PRO SAUDE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 56476.53 60926.77 1358 1498
## 2 201402 56091.84 54053.32 1410 1340
## 3 201403 48295.95 57809.03 1228 1546
## 4 201404 64804.68 53707.78 1725 1352
## 5 201405 42691.72 54588.34 1179 1475
## 6 201406 53906.31 49120.08 1374 1265
## 7 201407 67808.76 72063.08 1627 1789
## 8 201408 69802.57 70484.96 1581 1531
## 9 201409 63670.84 66434.60 1590 1700
## 10 201410 67235.30 78806.13 1766 1985
## 11 201411 61957.11 50212.13 1519 1188
## 12 201412 64284.21 59194.49 1370 1224
## 13 201501 70955.88 67684.36 1609 1591
## 14 201502 57625.62 51499.37 1188 1066
## 15 201503 74332.52 100288.59 1456 1940
## 16 201504 98640.86 92581.76 1887 1841
## 17 201505 94171.11 89708.41 1983 1813
## 18 201506 89649.03 74262.51 1744 1487
## 19 201507 96213.11 102677.74 1896 2076
## 20 201508 94989.32 104700.48 1947 2092
## 21 201509 106614.02 104539.79 2054 1995
## 22 201510 92945.52 95928.41 1917 1969
## 23 201511 81519.42 78790.42 1784 1722
## 24 201512 90797.98 76292.58 1872 1594
## 25 201601 82103.87 95163.13 1854 2193
## 26 201602 76153.48 74525.66 1535 1415
## 27 201603 110621.44 109931.79 2214 2160
## 28 201604 93146.12 99866.07 1800 1955
## 29 201605 113681.51 106047.83 2171 2130
## 30 201606 95371.18 87425.86 2058 1811
## 31 201607 79571.87 85389.87 1588 1727
## 32 201608 99255.41 110097.39 2005 2460
## 33 201609 92833.80 91587.42 1864 1759
## 34 201610 107345.98 95593.72 2324 1933
## 35 201611 83975.58 85691.73 1732 1824
## 36 201612 95005.08 86256.04 2042 1786
## 37 201701 114568.10 122041.39 2375 2510
## 38 201702 92699.42 90893.06 1868 1827
## 39 201703 130494.64 129992.46 2614 2619
## 40 201704 87875.45 93065.54 1692 1785
## 41 201705 116795.36 117502.35 2270 2340
## 42 201706 93180.32 78230.84 1900 1575
## [1] "HOSPITAL EVANGELICO DA BAHIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 596409.3 474991.4 30603 25003
## 2 201402 424173.1 448375.3 24491 15752
## 3 201403 502226.0 474477.1 17966 27536
## 4 201404 553608.3 466566.4 30980 20445
## 5 201405 449674.0 511555.1 18053 20719
## 6 201406 418327.8 349987.3 18380 14320
## 7 201407 457824.3 564805.5 17309 23006
## 8 201408 720924.8 797578.0 28877 26659
## 9 201409 655003.6 728561.5 22880 30292
## 10 201410 787084.6 744212.8 32283 29809
## 11 201411 473574.2 522833.1 16719 23454
## 12 201412 525561.6 441802.8 30563 30009
## 13 201501 606983.6 543414.1 28395 18765
## 14 201502 389718.4 505594.2 14068 21038
## 15 201503 734508.9 795119.8 36350 38015
## 16 201504 834334.0 779135.8 37718 37327
## 17 201505 523201.4 711658.5 16154 26029
## 18 201506 680759.9 676067.7 26343 21729
## 19 201507 832424.4 576254.7 33452 22215
## 20 201508 572275.3 529579.0 19624 14673
## 21 201509 606451.4 565733.2 19364 22329
## 22 201510 609612.4 641940.6 21317 20638
## 23 201511 580488.6 544326.9 19485 18558
## 24 201512 555072.9 419504.6 20685 15440
## 25 201601 503832.2 506707.1 17966 17562
## 26 201602 479901.8 557987.7 18272 21952
## 27 201603 677039.9 586606.7 29565 24677
## 28 201604 500303.6 485542.3 20606 19009
## 29 201605 382587.7 379039.1 14534 15966
## 30 201606 385789.6 445889.2 12562 17177
## 31 201607 408815.0 524656.6 22139 20215
## 32 201608 626030.6 582366.6 17693 16774
## 33 201609 506040.7 552497.8 18245 22702
## 34 201610 456262.4 517182.5 19400 24072
## 35 201611 410262.4 479793.4 13151 13619
## 36 201612 453092.0 412209.4 20023 20066
## 37 201701 553033.2 384785.2 23139 13264
## 38 201702 350505.8 362048.2 9000 13720
## 39 201703 428618.8 513064.0 15003 17969
## 40 201704 594386.0 553492.3 25225 24186
## 41 201705 587131.1 628812.2 23815 26483
## 42 201706 704046.4 412458.9 34684 19169
## [1] "SOBABY"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 138325.30 135197.94 1231 1618
## 2 201402 121118.86 132207.86 1359 1565
## 3 201403 139323.19 174513.46 1536 2099
## 4 201404 233441.47 181426.48 3435 2933
## 5 201405 176121.69 200812.64 3629 3613
## 6 201406 187189.03 187975.98 2728 2892
## 7 201407 189977.92 167882.03 2553 2702
## 8 201408 199903.09 273304.33 3414 4669
## 9 201409 292295.26 277964.24 3907 3035
## 10 201410 311219.71 282958.00 4745 3938
## 11 201411 217837.49 165918.07 2237 1734
## 12 201412 99989.73 82377.24 1574 1022
## 13 201501 51197.00 78034.14 291 1029
## 14 201502 86751.56 66235.19 946 507
## 15 201503 118080.91 140605.23 1740 2364
## 16 201504 143872.56 121412.08 1621 862
## 17 201505 157845.90 182625.56 1129 1821
## 18 201506 156630.75 150694.76 1382 1574
## 19 201507 151937.73 128701.22 1931 983
## 20 201508 124688.19 127125.30 921 1703
## 21 201509 88381.39 101268.51 1600 827
## 22 201510 113729.05 102606.41 963 960
## 23 201511 88608.43 85392.96 747 681
## 24 201512 63294.89 72866.00 395 428
## 25 201601 74313.00 60137.87 434 464
## 26 201602 89346.59 109504.61 1118 1812
## 27 201603 119266.62 113517.53 1755 2162
## 28 201604 114621.29 112111.60 3232 2713
## 29 201605 115011.73 107590.20 2374 2619
## 30 201606 113411.17 114973.79 4441 4422
## 31 201607 113590.08 130734.66 3937 4830
## 32 201608 131475.23 108841.45 2995 1184
## 33 201609 97868.08 114754.72 1249 2430
## 34 201610 115355.70 127744.49 1743 2070
## 35 201611 123766.98 111343.29 2625 1468
## 36 201612 100549.00 87030.92 1119 884
## 37 201701 87462.01 82717.66 900 1116
## 38 201702 152280.91 193267.16 1363 2238
## 39 201703 321589.46 305654.17 3334 3614
## 40 201704 309913.36 334427.95 3870 4680
## 41 201705 446101.53 441633.64 4822 4311
## 42 201706 371222.28 319916.31 4707 2879
## [1] "CLINICA ONCO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 229919.9 332161.0 9361 12546
## 2 201402 326932.7 304773.1 13337 10359
## 3 201403 279876.1 278830.5 8402 10451
## 4 201404 325210.4 270357.9 12260 10288
## 5 201405 309855.9 305302.8 8688 7934
## 6 201406 246535.6 284747.7 7608 9985
## 7 201407 282051.5 363987.5 8489 7487
## 8 201408 257659.8 187312.9 6065 6279
## 9 201409 234284.5 178086.4 8092 5996
## 10 201410 184704.6 231194.1 4857 6155
## 11 201411 216836.7 201590.3 5879 6189
## 12 201412 214119.3 170248.4 7301 6371
## 13 201501 177160.1 200754.4 5180 5799
## 14 201502 143931.3 147019.0 5141 5588
## 15 201503 189372.7 184452.7 6879 6189
## 16 201504 173157.9 156164.5 5080 4880
## 17 201505 147542.2 133368.3 4960 4186
## 18 201506 115954.6 125620.5 3386 4170
## 19 201507 121647.8 129841.9 5121 5329
## 20 201508 144700.6 146364.5 5739 5411
## 21 201509 162216.1 145537.0 6363 5574
## 22 201510 126090.9 179082.7 4400 6068
## 23 201511 222223.6 208314.7 6901 6599
## 24 201512 197509.7 173380.2 6518 5819
## 25 201601 170173.0 165782.0 5929 5609
## 26 201602 179257.9 207581.0 4966 6029
## 27 201603 190656.2 212586.5 5732 6056
## 28 201604 243050.2 217064.7 7013 6027
## 29 201605 193489.9 215043.4 5421 5944
## 30 201606 171163.1 203292.5 4595 5633
## 31 201607 228153.9 191925.9 6332 5154
## 32 201608 240532.4 226346.6 6370 5773
## 33 201609 206177.7 204551.6 5759 5789
## 34 201610 234422.0 247239.5 5576 6062
## 35 201611 212563.0 240141.1 5457 5694
## 36 201612 298292.1 245216.0 5213 4925
## 37 201701 234969.1 296256.2 5019 6095
## 38 201702 230721.7 171277.5 5404 4330
## 39 201703 262155.8 297500.5 6614 7508
## 40 201704 244317.8 200583.0 6068 4923
## 41 201705 221662.9 249883.2 6994 7136
## 42 201706 177755.7 117055.6 4839 3575
## [1] "SAMUR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 1228473 1374074.9 56446 71551
## 2 201402 1454079 1763944.7 85464 89878
## 3 201403 1091724 1572228.7 58657 74997
## 4 201404 1565521 1825908.2 68761 91662
## 5 201405 2032882 2129303.1 96642 92639
## 6 201406 2254883 1465312.4 104636 75284
## 7 201407 1599077 1609462.4 80304 69300
## 8 201408 1804386 1899995.1 79714 86915
## 9 201409 1799934 1395260.8 79273 65410
## 10 201410 1359076 1893925.9 63811 93519
## 11 201411 1682058 1525579.8 82962 83943
## 12 201412 1387389 1233994.6 80850 58418
## 13 201501 1284074 1502962.9 65375 71161
## 14 201502 1521660 995579.9 62588 46187
## 15 201503 1461521 1362727.2 66671 67139
## 16 201504 1200929 1557289.3 59785 91002
## 17 201505 1569419 1976102.4 67877 156954
## 18 201506 1721114 1257448.7 171062 69894
## 19 201507 2022945 1828708.6 91042 66396
## 20 201508 1779526 2136075.2 81623 99244
## 21 201509 2139093 1827352.5 95125 76984
## 22 201510 1672817 1771000.0 71236 90221
## 23 201511 1713669 2010485.1 100588 122689
## 24 201512 1915564 1630323.8 116480 92128
## 25 201601 1454740 1785955.2 84571 88569
## 26 201602 1816232 1969558.7 83543 92689
## 27 201603 1834578 1824264.7 77790 107704
## 28 201604 2234767 1636753.4 135732 76432
## 29 201605 1617832 1903617.7 61219 62311
## 30 201606 1707302 1827652.5 73317 87691
## 31 201607 1842160 1702169.7 79804 81831
## 32 201608 1462436 1570815.2 70970 75955
## 33 201609 1763277 1398598.7 92232 76138
## 34 201610 1493412 1631461.9 64332 76283
## 35 201611 1633903 1495438.3 80170 74338
## 36 201612 1533695 1982103.2 83652 102517
## 37 201701 2056306 1531273.9 108116 73488
## 38 201702 1843808 1932857.1 68823 74121
## 39 201703 2077538 2273909.6 69567 76167
## 40 201704 1829653 1909547.8 70110 83111
## 41 201705 2296305 2233166.0 107241 95184
## 42 201706 1666353 654806.7 74430 30564
## [1] "CAM - CLINICA DE ASSISTENCIA A MULHER"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 32785.90 43583.81 608 832
## 2 201402 64911.62 66416.58 1014 1115
## 3 201403 47068.54 42730.93 849 646
## 4 201404 58188.35 51873.26 743 675
## 5 201405 67267.47 75683.22 1184 1415
## 6 201406 59713.96 53191.19 1094 923
## 7 201407 55188.46 61281.08 855 811
## 8 201408 35244.88 70184.76 563 1253
## 9 201409 77472.97 65990.74 1344 1208
## 10 201410 96317.45 85725.23 1599 1333
## 11 201411 54558.37 69558.04 759 779
## 12 201412 71591.01 57535.16 1000 908
## 13 201501 79763.54 65739.01 1013 831
## 14 201502 55791.57 51993.90 1110 1015
## 15 201503 61664.67 58145.85 672 688
## 16 201504 46644.39 56825.30 686 923
## 17 201505 59363.72 74798.41 1014 1236
## 18 201506 66620.44 44678.47 1000 533
## 19 201507 62349.59 65981.83 649 873
## 20 201508 75947.81 85248.86 1373 1306
## 21 201509 117905.01 102521.19 1602 1518
## 22 201510 93425.26 106004.17 1452 1436
## 23 201511 81630.85 89698.87 1106 1305
## 24 201512 98135.66 80307.48 1312 1163
## 25 201601 59571.47 69658.86 782 816
## 26 201602 67277.63 64469.05 930 913
## 27 201603 74451.14 81703.11 1048 1098
## 28 201604 101762.58 86863.61 1421 1288
## 29 201605 88841.14 88587.80 1322 1229
## 30 201606 65210.72 60429.95 708 694
## 31 201607 80480.37 91132.07 902 1069
## 32 201608 105748.44 113516.81 1424 1543
## 33 201609 118128.81 108981.42 1907 1836
## 34 201610 107907.86 109692.46 1546 1581
## 35 201611 118908.44 119976.26 1796 1811
## 36 201612 108947.18 98351.38 1828 1579
## 37 201701 91429.59 100255.40 1010 1066
## 38 201702 83664.46 85414.62 1145 1202
## 39 201703 134163.23 136724.23 1920 2103
## 40 201704 84719.53 88983.81 1445 1502
## 41 201705 101741.87 107583.12 1747 1679
## 42 201706 118038.78 88944.76 1807 1491
## [1] "HCC - HOSPITAL DE CLINICA DE CONQUISTA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 179974.7 197331.2 5769 5970
## 2 201402 184382.6 169157.6 6975 6834
## 3 201403 170500.5 171805.2 7587 7566
## 4 201404 202430.0 208686.1 6977 7110
## 5 201405 249938.4 253164.6 9236 9301
## 6 201406 174406.0 172977.2 6363 6171
## 7 201407 235254.0 223853.5 7920 7825
## 8 201408 217384.2 227573.9 7641 8031
## 9 201409 216891.1 221562.2 7738 7555
## 10 201410 233383.7 227852.5 7223 7010
## 11 201411 206316.5 197302.8 7450 7527
## 12 201412 182870.6 192192.7 6267 6225
## 13 201501 201817.2 199495.9 6136 6845
## 14 201502 195517.6 203845.5 6900 7242
## 15 201503 285319.5 302349.9 10348 11572
## 16 201504 270847.5 278445.5 10946 11424
## 17 201505 268056.9 278049.7 12210 10726
## 18 201506 257792.2 204334.4 10248 8867
## 19 201507 248806.1 286536.0 10506 12371
## 20 201508 259069.6 284980.9 8284 13736
## 21 201509 299026.6 271851.4 14284 9647
## 22 201510 236845.1 301231.6 9159 10359
## 23 201511 213457.5 238595.1 6184 7164
## 24 201512 304199.4 222866.8 11908 8711
## 25 201601 251110.4 264568.5 8597 8167
## 26 201602 219831.7 243196.0 5456 6412
## 27 201603 305605.6 264182.7 8929 7859
## 28 201604 203706.9 249339.2 5042 7194
## 29 201605 272669.5 251923.0 9013 8035
## 30 201606 195032.2 221444.7 7574 9310
## 31 201607 266586.3 305149.6 10189 11778
## 32 201608 319307.1 285262.7 13374 10174
## 33 201609 302227.6 278720.3 10583 9601
## 34 201610 287688.8 320412.6 8065 8205
## 35 201611 239644.4 258937.7 5546 6032
## 36 201612 329449.8 256175.5 7170 6300
## 37 201701 266818.7 291745.3 6839 8053
## 38 201702 247782.2 226342.1 7226 5897
## 39 201703 355344.0 325399.7 6950 6561
## 40 201704 213798.7 243609.2 5425 5954
## 41 201705 354118.4 325878.1 7742 7340
## 42 201706 242107.9 209033.9 5968 5076
## [1] "CLION"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 908251.2 940125.6 32268 35224
## 2 201402 739719.3 658001.2 30824 28835
## 3 201403 691664.9 710496.2 30236 31119
## 4 201404 802678.8 763959.8 36256 32736
## 5 201405 766884.8 796001.6 31965 33746
## 6 201406 691128.6 785106.9 29586 31607
## 7 201407 1073729.3 951183.2 40800 38568
## 8 201408 850114.3 872406.5 34657 33670
## 9 201409 775596.8 850288.6 29550 34617
## 10 201410 980568.1 942872.6 40606 36871
## 11 201411 836279.4 849389.7 32446 33915
## 12 201412 767471.2 761806.1 33939 32083
## 13 201501 936679.2 935764.9 37219 40260
## 14 201502 650845.7 763571.0 31218 33722
## 15 201503 940916.3 845765.7 37787 32442
## 16 201504 1059111.6 984470.7 39341 38039
## 17 201505 821987.9 885004.2 30002 30707
## 18 201506 821335.2 904376.3 26825 31217
## 19 201507 1093431.0 959028.9 35335 30794
## 20 201508 817353.8 857545.4 27582 30094
## 21 201509 1036560.1 1007710.1 35640 32641
## 22 201510 885987.5 989451.8 30305 33508
## 23 201511 948807.3 865668.2 29117 27413
## 24 201512 800645.8 887556.7 27038 30054
## 25 201601 933536.7 773132.5 32869 28419
## 26 201602 704064.6 812910.9 28124 30081
## 27 201603 1134190.6 1037900.3 39545 37337
## 28 201604 849060.9 862144.2 32881 33822
## 29 201605 977919.6 1007966.2 37236 37122
## 30 201606 1090658.6 1056872.1 40377 39965
## 31 201607 961142.7 1088387.8 35496 38229
## 32 201608 1319294.7 1235132.3 49230 47728
## 33 201609 1161195.9 1341227.2 45270 50659
## 34 201610 1395099.3 1289382.4 48815 46183
## 35 201611 1445090.4 1487284.2 51260 49616
## 36 201612 1323834.3 1271403.5 47859 46708
## 37 201701 1435985.3 1575700.3 43772 49060
## 38 201702 1453614.0 1331176.8 46398 43451
## 39 201703 1379825.2 1330682.8 44851 42026
## 40 201704 1001370.6 1157148.4 33375 37949
## 41 201705 1031903.1 1195790.7 31640 34803
## 42 201706 1461289.2 964102.8 43242 31540
## [1] "COT - CSM"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 2092120 1943977 89793 75315
## 2 201402 1733072 1472274 58987 50883
## 3 201403 1566229 1776260 62586 68049
## 4 201404 1469559 1750086 55009 63722
## 5 201405 2442309 2206947 79003 70925
## 6 201406 1658284 1624994 59183 57217
## 7 201407 2206292 2095002 71650 65735
## 8 201408 2157219 2240953 65785 75367
## 9 201409 2010317 2287707 68072 80604
## 10 201410 2486255 2389059 91932 80772
## 11 201411 2244028 2383285 83667 94233
## 12 201412 2000005 1836635 82039 79278
## 13 201501 2003216 2224968 79948 80171
## 14 201502 1813288 1740107 65786 65070
## 15 201503 2128033 2094804 240459 390560
## 16 201504 2139467 2207730 415531 351199
## 17 201505 2202292 2129900 236638 192599
## 18 201506 1822553 1928084 108518 92495
## 19 201507 2595797 2254552 130811 94395
## 20 201508 1987933 1986510 63277 68200
## 21 201509 1810768 1956326 73634 84730
## 22 201510 2131661 2560507 71279 71256
## 23 201511 2125335 2399646 69657 79785
## 24 201512 2044539 1843190 68064 65259
## 25 201601 2276493 1880961 73333 53770
## 26 201602 1912160 1625047 61028 54420
## 27 201603 1699427 1721875 55479 53765
## 28 201604 1614940 1592316 51484 59787
## 29 201605 2036527 1914287 58077 48582
## 30 201606 1738232 1597671 58542 55734
## 31 201607 1656604 1845544 51881 54931
## 32 201608 1548290 1870913 45270 55336
## 33 201609 2099237 1721357 66270 50112
## 34 201610 1675491 1782827 41211 50986
## 35 201611 1908725 1848208 52210 51697
## 36 201612 1889167 1677766 56506 45687
## 37 201701 2037846 2110830 48761 50001
## 38 201702 1411933 1428670 31549 33320
## 39 201703 2018932 2225316 47672 57412
## 40 201704 1750355 1602335 52096 46610
## 41 201705 1745938 2047109 45905 56832
## 42 201706 1773491 1037680 59528 30283
## [1] "HOSPITAL DA CHAPADA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 138107.7 141299.3 6297 6661
## 2 201402 134119.9 123138.6 5715 5708
## 3 201403 130070.6 122177.2 6563 5231
## 4 201404 150668.3 151764.2 6576 6917
## 5 201405 168169.0 187752.6 5681 7247
## 6 201406 159959.6 136553.3 9141 8010
## 7 201407 145288.3 155696.0 5728 5776
## 8 201408 136085.1 157021.6 4757 6059
## 9 201409 160762.1 133237.7 4449 3087
## 10 201410 153371.5 151389.2 4472 4509
## 11 201411 123009.5 130249.6 5248 4853
## 12 201412 119819.4 119968.8 4605 4593
## 13 201501 141429.0 134584.9 5673 4981
## 14 201502 103299.7 113103.4 2602 3684
## 15 201503 155745.5 161014.6 5379 6381
## 16 201504 181051.4 167516.1 7790 6162
## 17 201505 155411.3 165525.7 4853 5631
## 18 201506 161897.0 145809.5 4608 3460
## 19 201507 182047.8 188828.8 6765 6745
## 20 201508 177608.8 180953.0 7356 7350
## 21 201509 184360.5 202213.3 7387 8073
## 22 201510 183178.6 165900.0 6217 6296
## 23 201511 160986.2 166848.9 5195 5953
## 24 201512 138340.7 128134.7 5661 4891
## 25 201601 155385.0 168999.6 7315 8757
## 26 201602 177410.4 199923.6 8549 8169
## 27 201603 242235.3 233198.8 11030 11516
## 28 201604 249113.0 219149.5 13171 11912
## 29 201605 182734.0 193612.6 9484 9906
## 30 201606 170869.8 180332.2 11756 11420
## 31 201607 185880.9 198547.3 11617 13790
## 32 201608 237119.7 220798.9 18774 16641
## 33 201609 205357.3 188883.8 10853 10434
## 34 201610 164232.6 175503.9 8284 9461
## 35 201611 186137.6 190053.9 11069 9722
## 36 201612 163992.5 176851.6 6485 6467
## 37 201701 241253.5 211182.1 9941 9431
## 38 201702 176323.9 181068.4 7087 9171
## 39 201703 222176.4 230269.5 10630 9903
## 40 201704 232765.8 265510.5 10397 11873
## 41 201705 273613.4 236832.6 13016 11213
## 42 201706 200949.0 186074.3 11697 10452
## [1] "LABCHECAP"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 75232.24 82491.18 9017 9905
## 2 201402 43023.46 40757.14 5656 5410
## 3 201403 28383.60 33893.88 3540 4061
## 4 201404 27498.42 32556.90 3130 3882
## 5 201405 37817.26 35790.86 4695 4569
## 6 201406 29417.70 29102.40 3733 3527
## 7 201407 64195.44 50130.48 7410 5649
## 8 201408 42600.07 71210.71 4898 7912
## 9 201409 91482.32 66169.60 9765 7062
## 10 201410 77925.12 86178.24 8675 9486
## 11 201411 72970.50 83627.60 7532 8683
## 12 201412 61804.32 52615.96 6609 5490
## 13 201501 84467.90 82343.84 9010 8960
## 14 201502 66588.12 63918.42 7319 7080
## 15 201503 87495.46 92309.22 9501 9970
## 16 201504 71760.88 67478.06 7762 7374
## 17 201505 82047.84 85080.92 8672 9018
## 18 201506 93027.74 85370.24 9878 8902
## 19 201507 119207.33 122708.29 12332 12731
## 20 201508 109864.54 135715.10 11247 13740
## 21 201509 161042.86 144044.20 16840 15171
## 22 201510 140026.92 154010.28 13963 15378
## 23 201511 140725.39 139005.53 13961 13673
## 24 201512 131792.04 113532.48 12926 11250
## 25 201601 158466.10 167536.62 15701 16818
## 26 201602 129017.94 134463.16 13206 13455
## 27 201603 187251.26 181614.46 18874 18349
## 28 201604 165208.20 199319.94 16711 19633
## 29 201605 216436.42 196301.14 20756 19094
## 30 201606 167649.70 163433.38 16127 15528
## 31 201607 174700.68 213872.12 17173 21097
## 32 201608 246884.44 217059.04 23187 19795
## 33 201609 231874.94 222851.20 20101 19305
## 34 201610 211571.58 220944.90 17829 18678
## 35 201611 229810.80 226293.88 19897 19445
## 36 201612 216476.92 192567.32 18366 16581
## 37 201701 240764.12 258879.44 20941 22416
## 38 201702 215005.86 198629.42 18080 16690
## 39 201703 272377.38 282453.60 23296 24145
## 40 201704 229719.74 257510.36 19063 21242
## 41 201705 301154.92 279109.16 25283 23456
## 42 201706 252999.78 219451.32 20673 18031
## [1] "VITALMED"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201609 0.00 2705.93 0 77
## 2 201610 19545.84 61487.41 157 861
## 3 201611 127166.64 111121.39 1637 1380
## 4 201612 101094.10 115119.08 1689 1663
## 5 201701 125335.46 124550.74 1771 1542
## 6 201702 116450.56 114210.54 695 607
## 7 201703 131372.20 135493.35 662 983
## 8 201704 129493.35 153627.95 1073 1148
## 9 201705 198593.49 171655.72 1581 1238
## 10 201706 154192.59 113272.12 844 610
## [1] "CLINICA QUIRON DE SAUDE MENTAL"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201601 22573.10 23357.80 239 244
## 2 201602 42383.27 45927.81 1601 1755
## 3 201603 79698.44 82227.38 5247 5162
## 4 201604 87510.68 84413.06 6737 7223
## 5 201605 105608.87 107584.47 5633 5355
## 6 201606 122671.20 124817.19 6383 6996
## 7 201607 149471.40 145774.37 8493 8028
## 8 201608 168241.20 170544.28 8336 8089
## 9 201609 132889.25 136688.60 11172 12690
## 10 201610 160250.55 155725.23 12589 11299
## 11 201611 191816.01 191170.98 14471 14491
## 12 201612 189653.02 194089.02 14940 15581
## 13 201701 159512.82 171931.53 11851 14026
## 14 201702 208208.60 198067.47 18155 16289
## 15 201703 214058.51 211488.97 17452 16615
## 16 201704 212255.80 218567.25 18259 18466
## 17 201705 229263.18 221056.59 18500 17925
## 18 201706 216438.76 209072.66 18041 17865
## [1] "DAY HORC - MAGALHAES NETO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 46773.04 78634.44 587 552
## 2 201402 58456.15 55784.59 388 1195
## 3 201403 55248.30 77919.92 1076 904
## 4 201404 61099.09 126505.88 378 982
## 5 201405 61023.76 127376.82 1022 520
## 6 201406 61036.47 63852.27 1078 636
## 7 201407 61958.85 103622.80 397 914
## 8 201408 65011.67 83830.01 414 885
## 9 201409 71411.03 48759.52 612 370
## 10 201410 72861.86 17090.54 755 275
## 11 201411 75185.27 14784.10 420 273
## 12 201412 68549.33 14956.36 925 241
## 13 201501 74526.14 28697.89 494 395
## 14 201502 59642.44 45261.56 940 1061
## 15 201503 61466.51 51410.57 921 1432
## 16 201504 37102.01 40437.28 944 462
## 17 201505 35892.82 26356.37 512 447
## 18 201506 34985.71 35799.18 950 950
## 19 201507 74454.55 94140.48 1208 1109
## 20 201508 69842.39 83336.74 1134 876
## 21 201509 75104.95 82966.95 535 1154
## 22 201510 72501.33 62132.73 1143 666
## 23 201511 81862.22 109154.21 1269 1816
## 24 201512 76058.02 69525.27 1152 1004
## 25 201601 76974.50 52665.33 1023 728
## 26 201602 64272.88 27235.57 1038 619
## 27 201603 65684.26 81192.58 1037 1585
## 28 201604 94185.08 127973.35 2128 2670
## 29 201605 95164.19 103643.44 1948 1669
## 30 201606 97362.26 109302.42 1082 1175
## 31 201607 94090.67 110085.25 1388 1853
## 32 201608 99001.67 71135.25 1827 1604
## 33 201609 102689.15 161128.76 1940 2237
## 34 201610 102745.00 73745.13 1182 1278
## 35 201611 103016.00 56852.21 1825 1315
## 36 201612 118103.68 98152.45 2142 1532
## 37 201701 113979.55 97029.31 1710 1447
## 38 201702 111190.86 128486.83 1816 1975
## 39 201703 143014.86 166381.48 2072 2827
## 40 201704 163955.62 143991.02 2396 1696
## 41 201705 130833.94 121359.01 1716 1595
## 42 201706 159678.85 143826.69 1740 1477
## [1] "FUNDACAO BAHIANA DE CARDIOLOGIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 2176660 2021059 52399 50417
## 2 201402 1943611 2204215 52826 55942
## 3 201403 1464451 1639601 40172 45942
## 4 201404 2143164 2163074 53259 49375
## 5 201405 2395827 2268611 63631 66594
## 6 201406 2011588 2013177 60342 63590
## 7 201407 2604659 2575703 77217 67019
## 8 201408 2871217 2719681 59755 64326
## 9 201409 2125533 1989374 55440 50243
## 10 201410 2160504 2096504 43629 35713
## 11 201411 1744685 1868748 30900 33285
## 12 201412 1793005 1860410 41051 48475
## 13 201501 1859815 1896936 46415 40362
## 14 201502 1717481 1458870 30841 33679
## 15 201503 2259376 2588676 52126 51128
## 16 201504 2042395 2280688 40601 52365
## 17 201505 2458047 1862277 62571 51828
## 18 201506 2090709 2388570 57211 63930
## 19 201507 2521414 2643642 70619 72854
## 20 201508 2448709 2441822 72275 68165
## 21 201509 2259008 2299390 56276 52077
## 22 201510 2551325 2496224 56998 62683
## 23 201511 2249635 2340529 50728 42524
## 24 201512 2166588 1672442 45704 40825
## 25 201601 1631817 1839244 37811 43378
## 26 201602 1423935 1781661 33664 45018
## 27 201603 2762709 3143161 73278 84431
## 28 201604 2833199 2200432 77192 57538
## 29 201605 2034838 2395685 54185 64454
## 30 201606 2572488 2541973 59325 53475
## 31 201607 2719537 2226983 59878 57247
## 32 201608 1888249 2075750 56224 57759
## 33 201609 2104491 2003241 62628 52221
## 34 201610 2086509 2194890 47199 62152
## 35 201611 2274862 2098373 58473 51055
## 36 201612 1871495 1634493 49526 40978
## 37 201701 1547019 1900248 30664 31536
## 38 201702 1723338 1529113 34554 33527
## 39 201703 2324325 2545564 49218 65057
## 40 201704 1999005 1890944 65330 58731
## 41 201705 2329500 2175713 54565 54375
## 42 201706 2009898 1576046 63770 45878
## [1] "MULTICLIN"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 128017.32 123156.19 3075 2997
## 2 201402 94074.41 106251.62 2251 2384
## 3 201403 105578.57 104418.33 2102 2163
## 4 201404 108390.15 96536.70 2468 2245
## 5 201405 125886.83 129800.36 2845 2945
## 6 201406 93687.81 92906.76 2008 2021
## 7 201407 132499.09 132257.64 3278 3293
## 8 201408 141231.80 146110.23 2746 2732
## 9 201409 154751.21 148336.14 2701 2596
## 10 201410 155023.05 157741.42 2569 2609
## 11 201411 133667.72 135781.89 2217 2244
## 12 201412 116288.83 108279.59 1901 1784
## 13 201501 163059.92 173999.72 2534 2723
## 14 201502 130956.33 135042.79 2062 2125
## 15 201503 224034.29 215081.19 3426 3287
## 16 201504 172102.24 173323.66 2649 2620
## 17 201505 187722.02 190540.14 2697 2765
## 18 201506 161469.43 151776.37 2367 2217
## 19 201507 199697.94 210339.36 2903 3053
## 20 201508 190062.78 177457.04 2841 2665
## 21 201509 135955.50 141787.95 2038 2098
## 22 201510 153320.05 158785.30 2308 2440
## 23 201511 144070.06 161912.47 2148 2367
## 24 201512 154679.83 135178.67 2277 1973
## 25 201601 180168.94 191018.52 2577 2758
## 26 201602 169596.10 161535.50 2493 2398
## 27 201603 200696.62 197156.65 3008 2930
## 28 201604 164163.21 166113.82 2453 2504
## 29 201605 183236.65 181562.09 2729 2705
## 30 201606 169616.68 169968.10 2479 2474
## 31 201607 200735.12 207700.59 2924 3037
## 32 201608 214846.73 208940.61 3274 3155
## 33 201609 197371.63 195711.69 2866 2882
## 34 201610 180230.77 179636.39 2699 2652
## 35 201611 194145.24 195469.69 2771 2784
## 36 201612 156757.83 151284.95 2168 2107
## 37 201701 206547.60 210832.43 2900 2999
## 38 201702 144984.26 142136.40 2046 1969
## 39 201703 208327.59 208527.66 2981 3022
## 40 201704 191471.88 196512.78 2577 2630
## 41 201705 233467.41 233958.20 3297 3292
## 42 201706 181644.50 170106.14 2520 2351
## [1] "CLINICA AMI"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 330863.4 203769.1 44082 19087
## 2 201402 300303.5 243624.7 38486 22844
## 3 201403 289070.5 330895.0 20360 24250
## 4 201404 249736.7 238555.6 20116 12299
## 5 201405 278061.8 329483.7 34633 45519
## 6 201406 306557.9 232715.5 31031 26401
## 7 201407 265141.8 258195.7 30085 28649
## 8 201408 265780.8 333444.5 17183 22060
## 9 201409 297654.4 303306.4 23416 16340
## 10 201410 262250.5 294158.1 25443 32501
## 11 201411 292626.3 208324.4 23998 20442
## 12 201412 281858.0 307496.3 19611 15187
## 13 201501 329459.0 334879.3 14228 13802
## 14 201502 323506.5 278116.6 15011 12501
## 15 201503 314725.2 386793.3 12057 17272
## 16 201504 415096.4 383512.0 19462 17821
## 17 201505 362856.3 382226.4 16392 18586
## 18 201506 330726.0 294898.8 14925 12933
## 19 201507 383409.0 341614.0 19499 16609
## 20 201508 351939.9 318725.5 15024 13139
## 21 201509 312771.3 349622.0 17226 17904
## 22 201510 283159.9 393150.0 10001 16306
## 23 201511 374073.8 330494.0 16417 12177
## 24 201512 294215.2 256522.3 10628 9885
## 25 201601 340166.8 286989.2 11602 9933
## 26 201602 335833.8 326023.5 14275 12847
## 27 201603 253187.2 242755.4 7383 8571
## 28 201604 274938.2 288387.1 11430 11138
## 29 201605 241349.4 240810.9 9580 7913
## 30 201606 209899.6 213208.8 6966 10015
## 31 201607 267480.1 224935.6 13078 10047
## 32 201608 265903.3 278688.7 10124 10677
## 33 201609 246202.6 256384.6 7193 7810
## 34 201610 260109.2 241516.4 10065 8385
## 35 201611 253092.6 263441.0 8034 7947
## 36 201612 235067.8 252481.9 7897 10200
## 37 201701 283251.3 249481.7 11601 9287
## 38 201702 149657.3 251384.5 4458 7308
## 39 201703 355206.7 263771.6 12160 9906
## 40 201704 233938.0 287965.0 7324 11572
## 41 201705 342622.0 287846.7 16533 11906
## 42 201706 231407.0 202907.0 7399 6594
## [1] "IBOPC"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 194677.50 235258.41 1742 2301
## 2 201402 190499.09 209674.63 872 2186
## 3 201403 190726.90 258602.68 1989 1824
## 4 201404 201147.92 189041.24 1481 1741
## 5 201405 250559.08 274622.03 1966 2614
## 6 201406 224026.39 96651.23 1941 657
## 7 201407 223126.15 260400.05 2181 1850
## 8 201408 225246.07 154941.86 2195 1853
## 9 201409 269952.16 180805.75 1860 2125
## 10 201410 273648.93 142896.93 1840 1688
## 11 201411 359709.13 85111.25 2968 135
## 12 201412 301346.00 35571.85 2539 106
## 13 201501 86489.14 130310.02 1276 1511
## 14 201502 122687.71 169819.94 1455 1324
## 15 201503 282709.40 358165.14 2476 3116
## 16 201504 286781.13 211290.27 2620 1930
## 17 201505 252763.20 290189.55 2001 2946
## 18 201506 275310.29 177775.84 2742 2128
## 19 201507 222758.64 293288.40 2185 2806
## 20 201508 334784.94 318586.28 3304 3099
## 21 201509 227079.22 298386.57 2267 2919
## 22 201510 222238.05 304157.93 2121 2794
## 23 201511 223688.07 288859.24 1671 2735
## 24 201512 226342.17 151286.90 2257 1398
## 25 201601 229409.52 298176.19 2537 2705
## 26 201602 229222.47 255169.92 1761 2136
## 27 201603 230293.26 332942.87 1891 2705
## 28 201604 235754.45 322485.64 2346 2462
## 29 201605 235887.15 360569.46 1891 3127
## 30 201606 236505.90 310711.73 2083 1970
## 31 201607 237407.67 353214.98 2544 2723
## 32 201608 456532.15 319192.55 2666 1779
## 33 201609 312141.19 254740.20 2422 1636
## 34 201610 310706.89 258541.11 2141 1723
## 35 201611 321971.28 293261.73 1266 1797
## 36 201612 342606.29 186724.05 2493 844
## 37 201701 229857.20 245422.50 1839 1576
## 38 201702 268695.94 192116.80 1330 1452
## 39 201703 259115.24 211477.92 1874 1534
## 40 201704 255091.94 197480.40 1392 1446
## 41 201705 229839.77 241957.24 1665 990
## 42 201706 286915.61 32683.59 1239 30
## [1] "HOSPITAL AEROPORTO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 1002302.6 1162598.6 33071 35437
## 2 201402 996774.0 1224628.5 30232 42510
## 3 201403 1124581.3 1144148.4 40840 38391
## 4 201404 1045844.4 1251923.5 37884 43440
## 5 201405 1338146.9 1184299.1 42066 43580
## 6 201406 912037.2 1031689.4 26974 40354
## 7 201407 1519568.5 1300112.9 64692 44247
## 8 201408 1220362.3 1636504.7 46067 57433
## 9 201409 1116207.1 1148200.8 35476 36572
## 10 201410 867091.4 1323377.4 31715 57676
## 11 201411 1004340.6 1300497.9 34578 68570
## 12 201412 836674.4 1553671.4 43681 80930
## 13 201501 1507129.0 1434540.1 70070 56460
## 14 201502 1284569.2 998482.4 52555 46405
## 15 201503 1960783.7 1508120.6 93092 59163
## 16 201504 1251186.1 1737819.1 44830 69552
## 17 201505 1532047.9 1564030.3 65475 68004
## 18 201506 1108911.7 1221889.1 52323 45444
## 19 201507 1709776.3 1063282.2 71554 47869
## 20 201508 1188762.4 1395388.5 43950 62886
## 21 201509 1043007.4 1597380.8 42608 78134
## 22 201510 2226608.5 1492993.7 103326 69072
## 23 201511 1720446.0 1529165.4 101667 64963
## 24 201512 1694278.8 1427569.2 63927 53617
## 25 201601 1619492.1 1313754.8 60628 43618
## 26 201602 936784.5 1590222.5 26530 71198
## 27 201603 1369339.9 1570586.6 60675 64959
## 28 201604 1556095.6 1950251.2 69720 70376
## 29 201605 1975669.2 1534985.0 68754 56647
## 30 201606 1894860.9 1431341.2 66563 46718
## 31 201607 1565944.4 1599560.9 55610 53936
## 32 201608 1704038.8 1806752.5 60896 57459
## 33 201609 1330918.5 1445286.2 43650 62772
## 34 201610 1291256.9 1277240.3 50816 51091
## 35 201611 1631362.3 1535283.7 67303 62231
## 36 201612 1506418.4 1300983.9 61465 58492
## 37 201701 1305625.7 1353197.5 50835 41986
## 38 201702 1151417.2 946947.7 35672 27853
## 39 201703 1375194.8 1601630.0 50337 36925
## 40 201704 1456905.8 1168240.1 30684 31306
## 41 201705 1318389.7 1335327.0 38482 45883
## 42 201706 1364519.1 218298.7 42790 7610
## [1] "SERMECA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 218928.67 235699.8 4809 5132
## 2 201402 238783.63 199798.3 5199 4595
## 3 201403 158780.72 201822.1 3992 4439
## 4 201404 247119.61 214448.8 5033 4909
## 5 201405 225054.38 166177.3 4969 3180
## 6 201406 85628.31 136783.2 1904 3195
## 7 201407 255191.79 256549.1 5138 5665
## 8 201408 254392.61 284444.1 5216 5904
## 9 201409 213940.48 236136.6 2981 5253
## 10 201410 268883.59 214314.8 7675 4955
## 11 201411 187475.01 192840.2 4579 4277
## 12 201412 223170.20 184938.5 4783 3811
## 13 201501 195926.03 222813.0 3678 4260
## 14 201502 187275.03 176839.6 3831 3416
## 15 201503 235540.55 242627.7 4349 5110
## 16 201504 198865.54 216961.3 4529 4206
## 17 201505 240290.96 274129.4 4377 4943
## 18 201506 274481.46 234614.9 4809 4370
## 19 201507 197654.22 234785.4 4133 4866
## 20 201508 276761.20 289027.5 5352 5798
## 21 201509 322931.05 290104.0 6168 5628
## 22 201510 285201.24 278689.3 5373 5183
## 23 201511 257491.15 268285.5 5291 5549
## 24 201512 252393.18 232200.5 4847 4675
## 25 201601 217957.49 243696.6 5104 4866
## 26 201602 265117.70 255475.0 4804 4495
## 27 201603 297316.94 294947.3 5140 5905
## 28 201604 279369.77 280252.2 5585 5809
## 29 201605 294272.46 300080.5 6783 6304
## 30 201606 278477.56 253164.3 5827 5483
## 31 201607 256920.29 255066.5 5847 5946
## 32 201608 218224.82 244984.8 5485 6456
## 33 201609 229210.45 232147.1 5810 6138
## 34 201610 213301.66 220289.7 5191 5797
## 35 201611 252677.10 223462.4 7251 5886
## 36 201612 191226.19 189947.3 4819 5143
## 37 201701 232071.11 224630.2 6655 5988
## 38 201702 175816.29 168324.2 4467 4353
## 39 201703 223434.21 268706.9 5712 6836
## 40 201704 268790.00 261195.4 6425 6357
## 41 201705 302872.85 312617.5 7366 7361
## 42 201706 281025.24 175456.7 6929 3093
## [1] "VITALMED SERVICOS DE EMERGENCIA MEDICA LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 877451.1 785558.5 18936 17711
## 2 201402 801985.9 760355.9 19922 20758
## 3 201403 812448.9 824263.0 22582 24791
## 4 201404 687691.7 875308.3 21429 27512
## 5 201405 952869.1 787224.9 45549 25490
## 6 201406 847390.5 689554.5 121980 22720
## 7 201407 677916.8 796641.5 26922 31402
## 8 201408 632137.4 569185.1 24556 23791
## 9 201409 793580.3 804568.8 30051 30236
## 10 201410 793976.9 839081.9 26643 29348
## 11 201411 744460.3 776720.9 29818 27616
## 12 201412 623768.8 795246.0 24751 29713
## 13 201501 1281325.3 1416023.2 34555 35345
## 14 201502 1009762.6 1200564.5 24102 26362
## 15 201503 1339537.4 1242571.3 30971 29727
## 16 201504 1384896.4 1374704.6 41638 34312
## 17 201505 1604074.8 1251132.1 83637 25331
## 18 201506 1203000.6 1130968.8 24244 22470
## 19 201507 1190577.2 1245530.8 25654 26588
## 20 201508 1097656.5 1111870.5 23669 22608
## 21 201509 1230740.6 1166912.6 26082 25132
## 22 201510 1075914.3 1100372.9 21295 21473
## 23 201511 975647.5 1047673.9 19596 20313
## 24 201512 1160361.8 980672.1 23201 19814
## 25 201601 939596.2 1127529.4 15970 18967
## 26 201602 1084057.3 960630.5 19224 16613
## 27 201603 1009468.1 946526.8 17407 16202
## 28 201604 960373.1 946725.2 17591 17893
## 29 201605 1036369.1 975645.0 17374 16272
## 30 201606 1050233.0 1046731.1 18456 17606
## 31 201607 1031270.8 1014212.5 16677 16903
## 32 201608 1084243.7 1021509.5 19248 18839
## 33 201609 951317.4 1047815.9 12115 12261
## 34 201610 1124191.4 1124297.1 13192 13392
## 35 201611 1100220.1 1063667.7 13816 12403
## 36 201612 1017203.1 1107868.0 12253 13854
## 37 201701 1212201.4 1130823.3 14266 12918
## 38 201702 875550.7 991345.5 9904 11039
## 39 201703 1237545.3 1102496.1 13907 12358
## 40 201704 814651.7 983314.4 8900 11438
## 41 201705 1215283.6 1070576.0 14358 13131
## 42 201706 1057734.4 789571.7 13157 9368
## [1] "IBR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 1020489.5 1083654.3 59761 51678
## 2 201402 889154.4 990333.1 34973 29193
## 3 201403 870966.6 1168822.1 16242 28029
## 4 201404 1282219.4 1108760.5 24858 26240
## 5 201405 1237467.5 1161903.4 28512 27812
## 6 201406 1059714.6 1288529.1 31138 32144
## 7 201407 1370025.5 1068458.6 34010 23083
## 8 201408 1207700.4 1076750.9 20009 21443
## 9 201409 960454.5 1061144.9 22662 27374
## 10 201410 1175346.7 970832.6 33661 25788
## 11 201411 930212.5 934574.9 25418 19543
## 12 201412 918139.2 862542.3 12637 20606
## 13 201501 838180.3 1165215.3 21106 35093
## 14 201502 1017002.3 842919.2 33583 15962
## 15 201503 1007419.5 1122984.2 10751 18783
## 16 201504 917919.5 1315039.3 19586 34335
## 17 201505 1188647.3 1274053.2 25179 33949
## 18 201506 1300963.6 1057774.8 35446 34881
## 19 201507 1354519.4 1259360.1 46430 26876
## 20 201508 1317641.8 1084968.9 32341 20856
## 21 201509 1128877.5 1025764.6 23724 23817
## 22 201510 1144932.0 1095869.1 36064 34772
## 23 201511 993339.2 1065895.9 25065 27719
## 24 201512 1110385.8 907640.3 27710 26361
## 25 201601 1074210.7 1232159.8 36917 37309
## 26 201602 1301719.2 1357570.6 37674 40117
## 27 201603 1319807.9 1382096.7 43000 47686
## 28 201604 1133295.6 1096324.4 40978 37558
## 29 201605 1204720.2 1315552.2 41488 44841
## 30 201606 1296497.8 1251869.4 33447 34621
## 31 201607 1442953.4 1366150.0 43724 37046
## 32 201608 1449943.6 1597550.2 39147 54472
## 33 201609 1234891.6 1272495.7 45394 44716
## 34 201610 1197574.2 1626330.4 35847 52055
## 35 201611 1665460.3 1283345.3 72112 49440
## 36 201612 1364961.8 1241797.8 44005 42984
## 37 201701 1362570.1 1394500.1 45459 47395
## 38 201702 1255446.9 1299884.9 44964 54825
## 39 201703 1817354.2 1962860.5 69543 72062
## 40 201704 1894144.2 1636903.0 86115 84903
## 41 201705 1666545.5 1727445.9 91002 84588
## 42 201706 1779437.5 1310192.1 81840 57235
## [1] "CASA DE SAUDE MATER N S P SOCORRO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 128719.95 137816.23 12873 15058
## 2 201402 113235.71 140205.41 15461 16441
## 3 201403 187617.41 173753.79 11706 13052
## 4 201404 200903.91 242142.62 22378 24934
## 5 201405 206771.69 167410.69 23407 26121
## 6 201406 162537.00 198267.14 25375 24402
## 7 201407 224875.54 223681.96 21961 22925
## 8 201408 234591.82 215235.77 27962 23802
## 9 201409 194510.14 252280.40 20511 28320
## 10 201410 261036.00 190679.99 35771 31042
## 11 201411 169495.62 161172.35 21146 14914
## 12 201412 201215.17 175846.96 22259 19498
## 13 201501 126193.45 142487.08 21973 23267
## 14 201502 80479.56 75785.23 5670 4724
## 15 201503 146489.41 202038.10 12775 21071
## 16 201504 215208.71 193323.13 27510 30012
## 17 201505 153653.67 180897.99 18874 18701
## 18 201506 209850.52 198785.47 17174 15564
## 19 201507 310293.77 304998.40 23997 19864
## 20 201508 255106.97 252725.37 12929 14547
## 21 201509 256591.73 262502.25 19916 17567
## 22 201510 336277.78 323665.49 24434 27151
## 23 201511 307332.75 286558.77 23035 20182
## 24 201512 226891.63 237414.41 12383 9753
## 25 201601 302509.46 314881.95 16856 22162
## 26 201602 257152.72 259634.10 21348 24761
## 27 201603 326183.10 355444.77 26243 28653
## 28 201604 356438.65 332048.06 28401 20644
## 29 201605 358615.54 355122.35 24071 26427
## 30 201606 254029.63 255379.39 16754 16324
## 31 201607 293486.45 262469.70 21896 19764
## 32 201608 257567.29 323938.11 20969 28712
## 33 201609 324551.27 293266.90 30475 24807
## 34 201610 230513.65 295265.10 16272 27818
## 35 201611 314691.75 206481.92 35556 19559
## 36 201612 253938.11 262153.04 26402 25384
## 37 201701 206184.70 221050.01 16258 16814
## 38 201702 266857.26 234824.35 16123 13688
## 39 201703 322296.25 365177.94 33356 40739
## 40 201704 326396.39 349985.40 28733 32186
## 41 201705 369490.98 341540.66 34439 34264
## 42 201706 295806.62 232115.03 24838 13781
## [1] "CLINICA MED SANTA BARBARA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 196953.7 221672.6 3760 4632
## 2 201402 191043.2 175237.3 4414 4196
## 3 201403 162275.8 171154.6 3644 3866
## 4 201404 174229.6 183233.1 4141 4287
## 5 201405 225091.9 217163.0 5609 5580
## 6 201406 144357.5 147259.4 3804 3729
## 7 201407 211250.2 225565.4 5216 5652
## 8 201408 236222.3 256750.3 5464 5774
## 9 201409 288575.3 273308.4 6272 6150
## 10 201410 320503.8 309274.3 7235 6822
## 11 201411 264697.8 272035.8 5716 5759
## 12 201412 253852.4 229227.3 5196 4468
## 13 201501 290595.5 313418.2 4966 5771
## 14 201502 266325.0 236509.5 5770 4617
## 15 201503 369359.3 379019.2 6740 7103
## 16 201504 300125.0 295846.7 5965 5705
## 17 201505 319321.2 327474.2 6445 6562
## 18 201506 306301.3 295623.7 5700 5582
## 19 201507 345062.2 364058.3 6740 7361
## 20 201508 348738.1 374368.0 6645 7559
## 21 201509 385335.5 370159.9 8496 7974
## 22 201510 388318.7 373661.7 7909 7216
## 23 201511 297678.6 354427.7 5571 6870
## 24 201512 307667.3 280836.0 4489 5444
## 25 201601 334580.8 374445.5 7132 6555
## 26 201602 349985.2 296222.8 6829 5620
## 27 201603 393076.8 387275.1 7764 7660
## 28 201604 314378.7 385405.1 5996 7406
## 29 201605 406648.8 395087.3 7375 7730
## 30 201606 366054.4 333270.7 8053 6676
## 31 201607 394674.1 408600.8 7290 7938
## 32 201608 461254.1 443237.2 8739 8776
## 33 201609 390351.0 383532.2 7797 7812
## 34 201610 342606.7 343465.3 7692 7690
## 35 201611 348538.8 349252.6 8672 8620
## 36 201612 344814.3 318029.8 7460 9623
## 37 201701 394161.0 442101.3 10218 8983
## 38 201702 353392.2 297781.7 15866 16217
## 39 201703 412338.3 426188.0 9063 7275
## 40 201704 273369.1 299349.0 11136 11692
## 41 201705 435286.5 403145.2 9898 11605
## 42 201706 317361.8 290625.0 17521 13798
## [1] "CLIRAM CLINICA RADIOLOGICA MUCCINI LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 111777.9 117855.67 1383 1462
## 2 201402 136827.0 160667.64 1674 1920
## 3 201403 136754.4 129874.35 1496 1389
## 4 201404 134097.3 145971.05 1319 1425
## 5 201405 134418.8 168120.66 1347 1750
## 6 201406 134038.5 113109.83 1411 1128
## 7 201407 153098.1 176431.68 1480 1740
## 8 201408 149587.9 163901.26 1445 1477
## 9 201409 162417.6 151666.06 1349 1293
## 10 201410 161969.3 160500.83 1393 1339
## 11 201411 165936.9 118441.22 1406 993
## 12 201412 130247.4 108325.03 1080 887
## 13 201501 124802.5 122954.42 852 843
## 14 201502 136148.4 135662.41 1081 1073
## 15 201503 160172.8 182928.96 1362 1575
## 16 201504 159462.7 159328.72 1320 1261
## 17 201505 158637.0 187501.17 1265 1558
## 18 201506 156277.5 180172.47 1300 1470
## 19 201507 162651.0 155929.13 1264 1334
## 20 201508 159596.8 163357.54 1429 1414
## 21 201509 158306.5 160512.40 1332 1271
## 22 201510 161791.5 150881.94 1401 1291
## 23 201511 158644.6 174377.63 1283 1455
## 24 201512 158477.9 166623.05 1272 1243
## 25 201601 158597.0 144549.77 1242 1259
## 26 201602 158408.8 134285.86 1318 1056
## 27 201603 159980.1 212271.26 1338 1790
## 28 201604 158973.1 190151.79 1263 1392
## 29 201605 165404.7 182339.93 1232 1552
## 30 201606 161775.4 120717.30 1411 1125
## 31 201607 163080.8 139713.75 1476 1305
## 32 201608 167914.4 208049.04 1543 1757
## 33 201609 163117.0 167337.00 1378 1447
## 34 201610 166819.5 154677.06 1479 1172
## 35 201611 163998.9 142236.71 1240 1351
## 36 201612 163911.0 97068.46 1516 959
## 37 201701 161481.2 181226.18 1427 1445
## 38 201702 160364.6 145013.31 1271 1142
## 39 201703 158930.0 218938.27 1169 1724
## 40 201704 157991.4 150605.64 1341 1279
## 41 201705 167086.4 159947.14 1515 1470
## 42 201706 166887.9 86638.93 1315 602
## [1] "COF"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 116950.69 110909.78 3542 3392
## 2 201402 115481.45 108180.16 3858 2904
## 3 201403 107372.23 110244.25 2834 2920
## 4 201404 119118.43 116140.58 3595 3388
## 5 201405 105094.61 103778.27 2786 2889
## 6 201406 83758.99 82724.18 2580 2460
## 7 201407 114889.51 120899.89 3122 3465
## 8 201408 116381.50 117914.43 3287 3021
## 9 201409 144875.87 141776.87 3025 3283
## 10 201410 130394.91 125311.92 3027 2740
## 11 201411 111420.20 119027.96 3057 3066
## 12 201412 128794.50 123180.00 2370 2483
## 13 201501 127026.87 124264.61 2768 2602
## 14 201502 108802.50 121746.37 2268 2519
## 15 201503 163444.17 159788.12 3277 3373
## 16 201504 162028.47 170354.77 2910 2833
## 17 201505 144211.19 135642.11 3280 3142
## 18 201506 123739.24 117191.35 2498 2498
## 19 201507 172663.31 174673.83 3519 3577
## 20 201508 179319.18 186848.73 3556 3752
## 21 201509 142165.82 135267.07 2636 2327
## 22 201510 128165.40 143522.77 3053 3312
## 23 201511 139926.33 136285.12 2739 2823
## 24 201512 158528.72 140952.16 3440 2998
## 25 201601 142797.20 150828.09 3225 3327
## 26 201602 122260.12 119633.32 2469 2563
## 27 201603 143316.43 140055.03 2865 2849
## 28 201604 139831.96 138823.98 2792 2753
## 29 201605 134876.80 135610.07 3015 3017
## 30 201606 108424.71 116439.74 2845 2774
## 31 201607 142295.46 134945.61 3124 3105
## 32 201608 153587.82 151659.09 3573 3592
## 33 201609 114355.03 119872.71 2828 2949
## 34 201610 156175.87 149889.77 2371 2185
## 35 201611 117506.02 123449.69 2029 2212
## 36 201612 133027.66 126355.94 2442 2194
## 37 201701 133962.95 137659.29 2159 2440
## 38 201702 107364.50 108563.29 2156 2057
## 39 201703 188798.26 184694.21 2714 2674
## 40 201704 114536.92 129804.09 2128 2345
## 41 201705 157891.44 143046.55 2932 2631
## 42 201706 118569.31 114135.45 2229 2136
## [1] "HOSPITAL MANOEL NOVAIS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 150403.04 152842.26 4291 10218
## 2 201402 178461.20 99518.08 11935 2663
## 3 201403 136256.03 103083.95 1802 793
## 4 201404 90660.01 109113.77 1020 854
## 5 201405 63657.38 224203.01 2563 10145
## 6 201406 205396.24 237115.65 2826 8701
## 7 201407 264533.28 148584.18 8575 3709
## 8 201408 223497.69 137833.19 10382 1130
## 9 201409 123028.54 176560.34 1572 5063
## 10 201410 175429.32 130592.56 8491 6406
## 11 201411 110180.70 120093.46 4258 1666
## 12 201412 130422.51 141951.86 1464 18526
## 13 201501 155568.82 112542.37 18510 1072
## 14 201502 76375.46 117127.57 902 2357
## 15 201503 107984.01 141790.18 2733 1862
## 16 201504 129648.91 147835.27 19239 19732
## 17 201505 158063.61 178441.66 4617 18158
## 18 201506 180435.34 159268.58 37652 41398
## 19 201507 155036.62 151365.68 39667 32440
## 20 201508 138039.77 140191.46 13864 2936
## 21 201509 188798.73 157981.03 14723 14953
## 22 201510 149206.57 147371.58 13095 31147
## 23 201511 99421.92 86917.36 10887 582
## 24 201512 133934.78 111435.94 8844 625
## 25 201601 122191.49 128860.38 540 11837
## 26 201602 117295.69 217145.28 12336 56825
## 27 201603 248163.40 169028.71 57896 23193
## 28 201604 138970.20 173126.71 18903 28316
## 29 201605 168878.45 160676.62 16390 27446
## 30 201606 209414.30 150705.53 43699 38982
## 31 201607 165989.09 114688.45 51736 14688
## 32 201608 127324.26 144292.42 2505 32866
## 33 201609 95069.40 86127.27 31481 950
## 34 201610 91630.62 121366.23 11339 22927
## 35 201611 73000.22 106030.50 11759 12301
## 36 201612 150755.62 209552.79 26943 59821
## 37 201701 217508.06 219602.90 60181 45250
## 38 201702 182573.02 154283.37 35898 39483
## 39 201703 166973.19 85610.70 47641 14775
## 40 201704 98636.07 167924.80 1595 98866
## 41 201705 200963.90 156762.30 99467 87579
## 42 201706 141590.24 30653.35 87314 101
## [1] "HOSPITAL ORTOPEDICO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 274653.2 252416.1 5150 4481
## 2 201402 241650.5 232299.7 3912 3865
## 3 201403 297917.9 304290.3 3890 4013
## 4 201404 260954.7 313371.3 2992 4385
## 5 201405 391349.8 339668.8 6251 3457
## 6 201406 312096.0 337730.5 3543 3545
## 7 201407 327155.1 324247.9 3688 4268
## 8 201408 327838.3 364622.5 4415 4447
## 9 201409 458045.7 446271.3 4489 4282
## 10 201410 488875.2 469294.3 4980 4654
## 11 201411 382582.5 421980.2 3388 3903
## 12 201412 451960.6 376816.5 5479 4596
## 13 201501 323307.2 371934.3 3282 3352
## 14 201502 445635.7 474439.8 5476 6778
## 15 201503 511798.3 512111.2 8910 7452
## 16 201504 594092.4 548286.2 8701 8406
## 17 201505 431666.4 482785.3 6727 8092
## 18 201506 445244.9 403599.9 7207 7152
## 19 201507 482615.1 495318.9 6651 7086
## 20 201508 491899.8 550026.5 6697 7163
## 21 201509 507029.9 570381.4 7275 7366
## 22 201510 581111.2 462390.5 7710 7013
## 23 201511 541997.2 372438.2 7669 5762
## 24 201512 0.0 220029.5 2279 4558
## 25 201601 470216.0 407629.3 6847 6672
## 26 201602 439504.3 468499.7 9774 11542
## 27 201603 541812.7 518373.2 14005 14077
## 28 201604 443645.6 466985.4 12506 9924
## 29 201605 511497.8 558246.2 10506 10146
## 30 201606 564594.5 471074.4 9025 9362
## 31 201607 472290.3 583563.5 8928 10536
## 32 201608 572738.4 509471.0 11700 12414
## 33 201609 494971.9 492804.7 10351 8766
## 34 201610 449766.2 523211.0 9135 11352
## 35 201611 511662.7 478221.6 10564 11657
## 36 201612 601961.0 553786.1 14582 13269
## 37 201701 478121.3 502842.6 12719 9943
## 38 201702 495106.9 447948.4 8243 7772
## 39 201703 535658.4 558846.5 8710 8430
## 40 201704 510987.5 486396.6 7260 6759
## 41 201705 484363.4 474893.7 8385 8742
## 42 201706 431374.7 267847.3 6922 4638
## [1] "BIOCHECK-UP PREVENCOR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 662553.5 736320.8 12631 13948
## 2 201402 646830.8 653490.3 12335 12446
## 3 201403 604751.2 650540.3 11581 12593
## 4 201404 688456.5 627710.6 13287 12129
## 5 201405 685266.4 705941.2 13316 13718
## 6 201406 569182.2 516331.4 11058 10078
## 7 201407 692479.5 776549.3 13046 14546
## 8 201408 659306.3 899101.2 10540 14857
## 9 201409 789464.8 854419.2 12977 13676
## 10 201410 786493.2 873409.7 13038 14269
## 11 201411 780670.5 680371.1 12370 11082
## 12 201412 714855.8 449238.2 10467 6542
## 13 201501 771000.6 742641.7 11870 10553
## 14 201502 569318.7 538338.9 8913 7999
## 15 201503 812703.9 859600.6 11924 12602
## 16 201504 803446.9 680178.6 12053 10065
## 17 201505 812457.5 799699.1 11954 11948
## 18 201506 740164.1 662428.9 11187 9985
## 19 201507 807749.7 935135.2 12279 14177
## 20 201508 911957.8 869203.9 14078 13275
## 21 201509 869814.3 907852.0 13563 14157
## 22 201510 986787.9 865514.1 14588 12889
## 23 201511 814910.5 868184.8 12373 13219
## 24 201512 825730.6 665305.6 12851 10421
## 25 201601 704819.5 861329.1 10314 12878
## 26 201602 678994.7 635690.3 10519 9805
## 27 201603 952638.6 879878.8 14614 13284
## 28 201604 860962.6 874440.6 13829 14102
## 29 201605 932205.4 895825.9 14434 13912
## 30 201606 768810.2 770750.0 12147 12171
## 31 201607 816253.2 854796.8 12282 12808
## 32 201608 977790.9 962840.8 15195 14939
## 33 201609 867519.1 873243.8 13313 13344
## 34 201610 864386.5 882750.0 12961 13395
## 35 201611 909208.6 892664.1 13894 13520
## 36 201612 711484.3 728392.3 11112 11526
## 37 201701 890781.4 963136.2 13854 14671
## 38 201702 732935.8 648028.8 11231 10093
## 39 201703 954709.9 930835.5 14626 14280
## 40 201704 736656.4 719569.6 11292 11062
## 41 201705 869195.6 929609.8 13562 14498
## 42 201706 822526.7 723727.6 13119 11581
## [1] "SOS VIDA SAUDE DOMICILIAR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 1160295.1 1023479.9 34719 23828
## 2 201402 868016.4 896771.0 16904 18750
## 3 201403 940656.7 973938.3 20830 23097
## 4 201404 1042029.4 1083230.6 22615 38652
## 5 201405 1124268.6 1056969.7 52557 39147
## 6 201406 917587.0 999297.0 42365 32853
## 7 201407 1050466.6 1326913.2 64707 45021
## 8 201408 1512465.4 982809.5 59185 30165
## 9 201409 1081515.5 1108614.5 33116 32638
## 10 201410 1204276.5 1314867.6 31458 35424
## 11 201411 982708.1 892949.3 30509 27681
## 12 201412 1012006.7 1158687.7 24227 20924
## 13 201501 1409955.7 1310492.6 24741 20204
## 14 201502 1001054.3 1175779.6 11597 13396
## 15 201503 1486419.1 1598608.4 16516 17514
## 16 201504 1430523.2 1414691.1 17492 17389
## 17 201505 1728951.0 1539967.9 18856 16802
## 18 201506 1253450.1 1448002.8 14645 18221
## 19 201507 1855131.8 1596247.0 22921 20487
## 20 201508 1315996.7 1538421.8 14840 17263
## 21 201509 1586037.4 1731077.1 17053 17548
## 22 201510 2140299.9 1790812.5 23182 18201
## 23 201511 1514219.0 1657292.0 14700 16345
## 24 201512 1658071.8 1676768.2 14734 15682
## 25 201601 1857679.5 1757804.4 20017 19259
## 26 201602 1786448.1 1721547.5 20061 18911
## 27 201603 2110837.7 1974427.0 20639 23399
## 28 201604 1633744.2 1704375.1 21401 20868
## 29 201605 1709130.3 1755362.6 22463 22066
## 30 201606 1523307.4 1519496.6 22265 21039
## 31 201607 1668547.9 1766942.5 16131 16736
## 32 201608 2006133.4 2036369.8 16337 14689
## 33 201609 2155945.6 2204079.8 12774 13238
## 34 201610 2112090.7 2121918.9 15765 15616
## 35 201611 1697348.1 2033504.7 13965 16022
## 36 201612 1760100.2 1431679.0 15000 13604
## 37 201701 1755096.3 1591584.8 15191 13411
## 38 201702 1132445.3 1268233.7 9715 11585
## 39 201703 1489571.7 1494293.4 13478 13857
## 40 201704 1377565.4 1403156.2 12483 12671
## 41 201705 1518913.1 1440592.7 14759 13184
## 42 201706 1335717.6 865348.5 10848 6684
## [1] "IORTE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 58362.11 56453.34 5243 5063
## 2 201402 54990.08 51497.93 3058 2806
## 3 201403 39022.80 41867.45 1707 1792
## 4 201404 56695.59 51561.59 2370 2072
## 5 201405 70941.04 81243.95 5916 7197
## 6 201406 54461.58 47318.16 4491 3378
## 7 201407 62450.16 65056.49 2844 3132
## 8 201408 61371.90 69212.77 4294 4992
## 9 201409 80276.18 73976.29 5329 4456
## 10 201410 85589.44 99341.84 6244 6848
## 11 201411 97972.33 88105.35 5655 5543
## 12 201412 66551.53 59556.81 3982 3291
## 13 201501 65314.34 71790.10 2720 3285
## 14 201502 74681.16 85190.37 4863 5862
## 15 201503 126956.09 120722.37 7957 7066
## 16 201504 126703.75 134390.31 7813 8313
## 17 201505 118587.67 112734.15 5947 5731
## 18 201506 91079.94 97273.18 5529 5749
## 19 201507 135401.51 126686.29 7978 7519
## 20 201508 114082.61 124659.68 5120 5401
## 21 201509 122208.53 130877.83 5479 5809
## 22 201510 130191.61 126182.07 6134 6138
## 23 201511 106973.56 112944.98 4802 5783
## 24 201512 126814.44 95910.28 7562 5282
## 25 201601 87394.61 106489.93 3385 4691
## 26 201602 108113.98 122194.79 5447 6306
## 27 201603 122782.92 114371.57 6449 5968
## 28 201604 119133.53 127574.66 7664 10296
## 29 201605 132018.85 122166.98 13372 10450
## 30 201606 86756.60 104669.42 5221 5798
## 31 201607 133809.09 133831.60 9109 9112
## 32 201608 146791.53 119654.09 10602 9165
## 33 201609 75668.80 94919.07 6228 7677
## 34 201610 79097.01 97788.45 4821 7055
## 35 201611 120418.33 86429.57 8921 6228
## 36 201612 117468.15 95844.97 8633 6836
## 37 201701 65251.85 85531.27 2439 3844
## 38 201702 93214.77 86590.29 4526 4205
## 39 201703 112686.12 140037.30 5883 7898
## 40 201704 130061.36 128342.77 7994 8348
## 41 201705 155276.97 147320.93 12287 11695
## 42 201706 121151.25 85262.56 8294 5306
## [1] "NOB NUCLEO DE ONCOLOGIA DA BAHIA SOC. SIMPLES LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 1193501.7 1152197.0 36492 36940
## 2 201402 1218260.5 946507.0 38956 31767
## 3 201403 1205646.6 914128.0 41128 33002
## 4 201404 1314221.1 965386.1 43044 34283
## 5 201405 1326093.1 976845.7 44504 32567
## 6 201406 1318613.9 1073668.5 46238 35361
## 7 201407 1312696.7 1121942.1 45213 34456
## 8 201408 1327151.4 1081874.3 41945 34994
## 9 201409 1404266.1 1028095.8 45524 31351
## 10 201410 1422272.6 1173618.1 44286 35147
## 11 201411 1440467.0 926925.4 44578 31421
## 12 201412 848652.7 1267771.7 28140 38905
## 13 201501 1389233.0 1153008.2 42443 32728
## 14 201502 987003.8 1059454.2 27105 31514
## 15 201503 1471448.6 1366462.9 42731 41682
## 16 201504 1305807.6 1347420.2 42143 42839
## 17 201505 1340574.4 1254645.7 38609 36007
## 18 201506 1421529.2 1332216.4 41612 37914
## 19 201507 1408085.1 1529877.3 38214 42984
## 20 201508 1249345.4 1333719.6 40065 38962
## 21 201509 1431048.9 1458566.4 36594 40304
## 22 201510 1423759.6 1498217.1 38624 43257
## 23 201511 1428540.8 1273362.4 41641 36371
## 24 201512 1288398.6 1292685.1 40160 38653
## 25 201601 1424181.4 1297196.1 42821 39602
## 26 201602 1052739.1 1073572.6 32518 33656
## 27 201603 1463401.5 1446572.9 45224 42201
## 28 201604 1227002.8 1228558.6 35879 36589
## 29 201605 1281102.1 1238249.1 38104 37105
## 30 201606 1362796.8 1451296.4 36668 38798
## 31 201607 1436904.0 1556262.9 36447 38290
## 32 201608 1430623.7 1880838.1 35324 43007
## 33 201609 1460030.6 1809992.9 32189 40994
## 34 201610 1427750.1 1646514.1 30715 37206
## 35 201611 1660603.5 1569008.9 40572 37205
## 36 201612 1714536.1 1553948.8 41473 41770
## 37 201701 1714840.1 1667470.2 43323 44216
## 38 201702 1699331.3 1233702.2 46073 32824
## 39 201703 1693106.0 1764325.3 44003 44517
## 40 201704 1543294.3 1418553.1 36715 35039
## 41 201705 1441516.2 1605792.9 36730 42102
## 42 201706 1412750.1 635111.1 37052 15794
## [1] "HOSPITAL SALVADOR - MEDTOWER"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201505 0.00 20430.96 0 1115
## 2 201506 17293.90 90164.10 143 6352
## 3 201507 168010.88 157795.57 12969 9241
## 4 201508 227777.79 216458.98 12772 13911
## 5 201509 181804.36 176723.62 12020 12711
## 6 201510 254785.91 304691.05 20337 21087
## 7 201511 324875.85 408418.33 23460 30972
## 8 201512 438021.80 379684.20 30878 29148
## 9 201601 406085.76 379360.57 31954 28832
## 10 201602 282763.92 304079.59 21396 18700
## 11 201603 390365.07 366852.79 21468 19239
## 12 201604 348221.95 381569.15 20307 22235
## 13 201605 309602.10 271645.71 15597 15237
## 14 201606 252840.96 359584.43 12691 22955
## 15 201607 380778.37 315544.70 29701 21711
## 16 201608 308923.29 293374.91 16910 19252
## 17 201609 311451.28 215695.80 20195 11304
## 18 201610 133715.15 134487.65 6449 6793
## 19 201611 106991.02 72433.04 2369 1003
## 20 201612 24061.38 19505.59 242 62
## 21 201701 16333.06 62535.42 818 3109
## 22 201702 73402.71 70401.77 4222 2900
## 23 201703 41150.86 71700.88 3388 5201
## 24 201704 67223.06 79255.30 4913 4683
## 25 201705 202657.51 207372.42 18109 21491
## 26 201706 233783.08 143154.49 21037 15101
## [1] "ANGIO MED"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 23261.16 32323.54 961 1475
## 2 201402 35287.41 31452.70 1567 947
## 3 201403 48354.05 42067.37 1535 1292
## 4 201404 37922.69 38841.37 1113 1218
## 5 201405 42761.62 38820.57 1534 1498
## 6 201406 19873.79 31219.83 1424 2217
## 7 201407 58718.85 47270.37 3794 2948
## 8 201408 44318.11 51883.95 2720 3369
## 9 201409 58746.68 57153.23 9063 9368
## 10 201410 77919.63 69624.68 34076 33879
## 11 201411 49542.33 58147.48 23016 26949
## 12 201412 54330.71 59877.84 27588 29097
## 13 201501 59688.90 63571.94 21144 26763
## 14 201502 65197.85 55307.31 35735 28591
## 15 201503 77395.40 78374.61 36182 34738
## 16 201504 47079.23 38112.72 26032 23152
## 17 201505 26755.90 55076.72 761 20030
## 18 201506 88452.85 69086.33 41377 25717
## 19 201507 116781.22 117649.98 6495 2693
## 20 201508 97053.91 98015.47 2585 2638
## 21 201509 103961.64 94438.43 2611 2349
## 22 201510 65341.13 68712.29 1786 1835
## 23 201511 84581.09 94427.36 2051 2193
## 24 201512 66317.01 78995.81 1525 1822
## 25 201601 101979.59 86044.44 2226 1938
## 26 201602 47697.40 43411.03 1240 1176
## 27 201603 76124.86 80680.63 1678 1779
## 28 201604 73064.55 67908.44 1680 1536
## 29 201605 61158.61 62706.39 1364 1463
## 30 201606 86045.69 89414.78 1955 2025
## 31 201607 84954.22 91566.25 1987 2082
## 32 201608 95644.90 83692.10 2391 2181
## 33 201609 82926.88 81010.27 1990 1922
## 34 201610 79350.72 82705.39 1678 1751
## 35 201611 98198.16 96115.21 1931 1811
## 36 201612 88728.06 86038.75 1734 1738
## 37 201701 114107.13 114466.93 2491 2497
## 38 201702 76803.03 79163.93 1863 1962
## 39 201703 98112.24 96412.72 2204 2144
## 40 201704 61967.90 70144.47 1450 1559
## 41 201705 104128.59 95244.57 2261 2120
## 42 201706 79702.89 75673.92 1951 1851
## [1] "INED - INSTITUTO DE NEFROLOGIA E DIALISE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 165335.0 167812.2 573 578
## 2 201402 167742.1 145354.2 554 508
## 3 201403 151369.1 157415.5 517 534
## 4 201404 182483.4 170501.0 637 622
## 5 201405 177044.7 167159.4 636 587
## 6 201406 154291.8 163094.9 529 553
## 7 201407 188244.5 179969.3 643 645
## 8 201408 168187.7 172141.0 596 573
## 9 201409 222571.3 213804.8 733 705
## 10 201410 233400.5 240024.5 810 836
## 11 201411 223334.0 237065.0 730 766
## 12 201412 226398.7 210756.7 786 739
## 13 201501 236856.5 246171.4 785 810
## 14 201502 227863.6 218666.9 769 742
## 15 201503 241687.9 242438.3 825 848
## 16 201504 233177.0 250984.9 820 846
## 17 201505 254734.1 245685.8 854 833
## 18 201506 271224.2 277914.8 890 913
## 19 201507 289557.4 273920.1 978 928
## 20 201508 253572.7 277163.7 796 866
## 21 201509 301536.7 285912.2 923 881
## 22 201510 223845.5 287122.0 661 820
## 23 201511 318013.8 274546.4 947 834
## 24 201512 239537.7 297024.8 774 1027
## 25 201601 258204.9 280845.6 862 918
## 26 201602 256037.7 274424.2 914 953
## 27 201603 272476.0 301128.6 977 1056
## 28 201604 296143.2 310362.7 1053 1215
## 29 201605 332462.1 305407.7 1311 1292
## 30 201606 295086.1 303735.2 1257 1244
## 31 201607 321072.3 304511.2 1409 1282
## 32 201608 360862.8 320288.8 1472 1356
## 33 201609 312536.9 323234.0 1377 1414
## 34 201610 288082.1 328760.9 1317 1426
## 35 201611 374149.1 318737.6 1550 1394
## 36 201612 400295.2 346435.2 1738 1453
## 37 201701 364216.2 332186.0 1485 1401
## 38 201702 299295.9 315903.5 1308 1357
## 39 201703 359508.0 363315.2 1532 1535
## 40 201704 318613.0 354021.0 1325 1480
## 41 201705 398247.7 366896.8 1644 1499
## 42 201706 385206.6 348645.8 1494 1397
## [1] "LABCHECAP"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 68073.56 74155.94 8139 8966
## 2 201402 54332.16 49374.48 6774 6137
## 3 201403 77527.32 93020.32 9349 11439
## 4 201404 61794.88 84596.12 7626 9943
## 5 201405 95306.98 99480.28 11180 11839
## 6 201406 122953.10 73235.86 14638 8720
## 7 201407 95613.20 100680.14 11557 12355
## 8 201408 93583.36 139318.55 10775 15393
## 9 201409 172773.33 128356.12 19073 14064
## 10 201410 139467.22 141728.56 15144 15495
## 11 201411 126931.68 154006.16 13403 16355
## 12 201412 116367.08 100810.34 12682 10915
## 13 201501 144979.22 147780.64 16565 16925
## 14 201502 132654.88 123291.66 14945 13980
## 15 201503 190258.10 180167.18 20466 19341
## 16 201504 145698.92 146162.66 15641 15739
## 17 201505 151445.02 162124.16 16244 17245
## 18 201506 150038.44 143874.88 15988 15349
## 19 201507 195769.58 195208.90 20988 21181
## 20 201508 165348.16 180090.06 17939 19429
## 21 201509 194054.08 183582.84 20949 19927
## 22 201510 154555.26 190170.56 17271 20554
## 23 201511 188686.48 169213.86 19589 17641
## 24 201512 146797.70 133402.68 15680 14329
## 25 201601 171084.98 204924.98 18059 21363
## 26 201602 179063.34 164844.38 18578 17587
## 27 201603 235057.14 224528.86 25033 23625
## 28 201604 204692.88 225668.90 21589 23872
## 29 201605 238721.94 218272.28 24328 21821
## 30 201606 201974.00 181190.46 20349 18622
## 31 201607 182736.84 252458.80 18976 25293
## 32 201608 288590.72 243841.84 27249 22694
## 33 201609 245639.46 250377.38 21859 22299
## 34 201610 255953.52 261814.32 22381 23031
## 35 201611 261381.92 265161.30 23550 23263
## 36 201612 261001.98 226986.14 22409 19893
## 37 201701 368789.24 416094.92 33178 36833
## 38 201702 304285.60 287079.82 26596 25442
## 39 201703 407519.70 417651.96 36814 37490
## 40 201704 332461.36 361134.18 28136 30319
## 41 201705 462996.38 429744.04 39403 36771
## 42 201706 393767.66 335622.32 33354 28660
## [1] "HOSPITAL OTORRINOS DE FEIRA DE SANTANA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 142729.0 147282.3 2884 3321
## 2 201402 127906.8 129346.2 2747 2579
## 3 201403 117732.0 141881.7 2396 2860
## 4 201404 158741.4 127257.8 3006 2274
## 5 201405 119314.2 129272.0 2547 2832
## 6 201406 154077.4 131524.9 2884 2401
## 7 201407 128095.5 150904.2 2637 3039
## 8 201408 135429.1 149029.8 2702 2870
## 9 201409 209765.9 183582.2 3780 3366
## 10 201410 158135.4 181927.5 3046 3436
## 11 201411 153345.1 142500.2 3009 2940
## 12 201412 149363.6 162451.0 2590 2499
## 13 201501 170088.5 169575.1 2685 2834
## 14 201502 126566.7 154736.1 1981 2802
## 15 201503 211284.4 185954.9 3929 3382
## 16 201504 164363.0 170271.4 2772 2897
## 17 201505 148593.5 234421.5 2282 3903
## 18 201506 285105.6 166412.9 5550 3162
## 19 201507 174536.9 224606.5 2860 4122
## 20 201508 184010.5 203404.3 3340 4005
## 21 201509 188149.0 239721.7 4639 4468
## 22 201510 164372.4 185964.8 2183 3391
## 23 201511 184406.5 171353.4 3592 2909
## 24 201512 183628.6 166086.8 2744 2929
## 25 201601 162968.4 205411.7 3411 3026
## 26 201602 285431.3 190980.3 4052 2904
## 27 201603 211630.2 179939.2 3346 3387
## 28 201604 194873.0 173893.1 3406 2773
## 29 201605 184904.4 196688.1 3480 3463
## 30 201606 143498.0 181205.3 2666 3276
## 31 201607 130481.6 194009.0 1702 3321
## 32 201608 243595.1 232661.0 4558 3859
## 33 201609 276574.4 217312.5 4540 3653
## 34 201610 199722.6 187861.9 3041 3169
## 35 201611 195399.1 177671.4 4430 4102
## 36 201612 198255.2 175582.4 4768 4022
## 37 201701 205158.4 219568.6 4095 4160
## 38 201702 145920.0 183050.6 2901 3452
## 39 201703 235070.4 231118.7 4822 5063
## 40 201704 175977.4 214622.5 3761 4150
## 41 201705 334845.2 260479.6 6322 5613
## 42 201706 196120.9 159459.5 4264 3335
## [1] "LABCHECAP"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 72222.08 75002.32 8443 8749
## 2 201402 67833.32 76682.28 7902 8986
## 3 201403 66656.00 70055.28 7674 7924
## 4 201404 78354.38 80073.24 9122 9371
## 5 201405 69603.32 87546.54 7868 10059
## 6 201406 67435.22 35405.46 7866 5413
## 7 201407 48443.80 36711.40 9629 7399
## 8 201408 26600.74 68103.78 4929 8861
## 9 201409 122664.02 93385.26 12766 9554
## 10 201410 85896.46 74145.76 8721 7614
## 11 201411 6272.90 28240.76 700 2966
## 12 201412 75438.82 69714.74 7464 6681
## 13 201501 100522.12 101951.92 10379 10654
## 14 201502 92934.96 84997.72 9386 8684
## 15 201503 132320.40 126557.12 13717 13007
## 16 201504 107514.06 119410.64 10670 11629
## 17 201505 134848.87 128749.99 12892 12425
## 18 201506 102551.08 97631.00 10209 9797
## 19 201507 126595.12 137865.10 12908 13974
## 20 201508 129335.30 139384.56 12748 13740
## 21 201509 149306.64 143000.84 14739 14043
## 22 201510 116098.60 125089.38 11841 12869
## 23 201511 131002.79 125631.97 13051 12462
## 24 201512 123634.40 106111.16 12173 10415
## 25 201601 131102.26 148906.26 12976 14862
## 26 201602 130310.08 128301.84 13017 12654
## 27 201603 182697.60 175720.62 18031 17377
## 28 201604 153381.74 174215.82 15032 16749
## 29 201605 189681.30 165002.60 17671 15643
## 30 201606 137682.60 140774.26 13112 13311
## 31 201607 142650.86 176643.28 13776 17056
## 32 201608 199752.40 167814.80 19436 16350
## 33 201609 156312.40 156420.60 14579 14452
## 34 201610 160730.80 167928.20 14887 15550
## 35 201611 162828.60 162595.60 15239 15148
## 36 201612 151571.26 138930.20 13344 12221
## 37 201701 159965.80 179958.80 14901 16665
## 38 201702 156481.80 136168.80 14223 12522
## 39 201703 195403.40 196070.80 18235 18329
## 40 201704 158920.00 180415.60 14214 15982
## 41 201705 206404.00 201870.80 18559 17944
## 42 201706 174930.20 142801.00 15668 13176
## [1] "CLINICA SENHOR DO BONFIM LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 344110.25 366514.45 1160 1257
## 2 201402 315156.60 341440.15 1066 1171
## 3 201403 441611.55 363483.00 1526 1230
## 4 201404 266720.00 379750.15 882 1282
## 5 201405 408978.50 385887.00 1377 1308
## 6 201406 286429.75 357871.75 980 1179
## 7 201407 422058.50 397142.05 1384 1348
## 8 201408 384532.55 379684.10 1306 1277
## 9 201409 222545.65 404360.95 770 1401
## 10 201410 602630.55 420548.90 2079 1477
## 11 201411 227864.10 244577.15 833 845
## 12 201412 350961.95 374717.30 1131 1245
## 13 201501 499326.15 462669.65 1716 1556
## 14 201502 403589.25 407176.60 1368 1384
## 15 201503 492212.00 464991.85 1685 1607
## 16 201504 159416.70 444039.75 559 1506
## 17 201505 168436.10 457926.20 557 1506
## 18 201506 244781.65 456671.65 819 1521
## 19 201507 879876.55 467099.15 2928 1567
## 20 201508 575176.85 482953.78 1894 1491
## 21 201509 569052.08 354916.84 1799 1058
## 22 201510 155977.14 548066.16 450 1662
## 23 201511 293727.76 533485.80 884 1644
## 24 201512 1067455.34 526772.74 3205 1610
## 25 201601 420684.42 519012.44 1270 1592
## 26 201602 358986.18 518922.61 1086 1573
## 27 201603 609993.30 604354.26 1845 1875
## 28 201604 695801.49 578915.62 2299 1793
## 29 201605 750229.20 585035.69 2287 1839
## 30 201606 415653.17 590371.50 1348 1812
## 31 201607 653980.64 587326.03 1974 1818
## 32 201608 397696.09 595373.62 1210 1756
## 33 201609 837489.68 587555.96 2484 1696
## 34 201610 37749.75 591357.21 111 1705
## 35 201611 684081.47 574187.16 2049 1643
## 36 201612 376005.05 625720.27 1122 1824
## 37 201701 751312.05 573341.56 2072 1746
## 38 201702 497996.12 515556.66 1405 1579
## 39 201703 860757.02 560071.43 2693 1777
## 40 201704 638967.43 507743.96 2017 1642
## 41 201705 505015.35 519314.68 1572 1644
## 42 201706 545600.51 80687.06 1756 238
## [1] "CLINICA AGNUS DEI"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 64143.32 77029.78 1871 2257
## 2 201402 67169.00 77996.84 1984 2351
## 3 201403 64351.76 50610.88 1906 1397
## 4 201404 65065.25 65054.37 1785 1833
## 5 201405 65228.88 76841.76 1830 2137
## 6 201406 69247.71 63502.48 1965 1825
## 7 201407 68932.03 70108.20 2143 2180
## 8 201408 65124.68 81788.05 1838 2142
## 9 201409 82945.94 81206.58 2040 1922
## 10 201410 95936.16 99995.61 2251 2332
## 11 201411 98847.47 84932.46 2338 1991
## 12 201412 82146.25 66305.35 1902 1524
## 13 201501 89505.50 117385.59 2067 2865
## 14 201502 95059.15 88841.34 2574 2288
## 15 201503 101040.01 109058.10 2322 2510
## 16 201504 95222.71 102053.17 2191 2576
## 17 201505 98859.28 95984.61 2509 2233
## 18 201506 94577.99 78384.59 2198 1783
## 19 201507 96835.23 98127.46 2210 2240
## 20 201508 97083.03 96912.66 2216 2227
## 21 201509 93992.34 81530.49 2186 1921
## 22 201510 91464.83 91975.23 2101 2125
## 23 201511 97849.50 90146.25 2554 2346
## 24 201512 96979.20 74978.61 2249 1744
## 25 201601 94658.55 110016.71 2181 2550
## 26 201602 91306.76 86721.96 2121 2000
## 27 201603 100563.64 93766.40 2353 2197
## 28 201604 96798.38 92710.22 2238 2144
## 29 201605 86356.32 93288.52 1973 2134
## 30 201606 75138.03 80052.11 1702 1814
## 31 201607 91744.76 81950.94 2092 1872
## 32 201608 93978.02 91925.56 2124 2071
## 33 201609 74729.21 76724.21 1699 1747
## 34 201610 91607.73 90221.23 2054 2023
## 35 201611 87620.09 87076.59 2029 2013
## 36 201612 73576.79 73516.79 1720 1720
## 37 201701 105091.27 136501.33 2394 3335
## 38 201702 66888.02 73155.16 1750 1673
## 39 201703 120597.33 97217.80 2776 2339
## 40 201704 89218.20 74920.53 2128 1701
## 41 201705 96532.59 96527.59 2393 2392
## 42 201706 77271.85 77271.85 1696 1696
## [1] "PRO MATRE DE JUAZEIRO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 160320.0 136809.0 5622 5763
## 2 201402 151801.1 190671.4 6358 9880
## 3 201403 225893.2 242042.6 11447 10978
## 4 201404 195590.2 183867.3 8242 7450
## 5 201405 200808.0 178402.5 10162 12055
## 6 201406 173396.9 225960.4 10415 9405
## 7 201407 217071.3 172175.0 11773 12362
## 8 201408 173310.6 226818.3 11432 12588
## 9 201409 245746.6 233120.1 14839 14552
## 10 201410 234217.3 178084.4 11876 8461
## 11 201411 204190.3 223219.3 8769 10000
## 12 201412 193743.8 177434.9 10826 8005
## 13 201501 179141.2 144611.6 6125 5656
## 14 201502 106962.9 103664.6 6135 6533
## 15 201503 177748.3 233201.8 8080 10102
## 16 201504 219625.2 229786.8 9405 13110
## 17 201505 337251.9 283263.9 18548 13299
## 18 201506 234018.8 246707.9 8240 9652
## 19 201507 244917.4 258779.5 13255 11766
## 20 201508 298215.4 300857.5 12345 14225
## 21 201509 261208.2 255272.2 13567 11454
## 22 201510 278275.7 299758.8 9167 15480
## 23 201511 208539.8 271200.9 13103 9007
## 24 201512 349293.7 322250.3 16678 15203
## 25 201601 248352.2 233548.9 9846 9960
## 26 201602 257854.5 270450.1 9805 8955
## 27 201603 369811.9 302782.9 9211 9635
## 28 201604 234957.8 245357.3 10487 11937
## 29 201605 255638.6 235018.7 9831 8313
## 30 201606 240357.2 229056.7 9109 9421
## 31 201607 264577.5 342600.7 11127 11885
## 32 201608 313829.7 253230.8 10391 10629
## 33 201609 188375.8 177645.7 9205 8555
## 34 201610 185926.2 166655.2 8102 5122
## 35 201611 269259.7 309032.0 5601 9661
## 36 201612 260355.4 228468.6 12839 10155
## 37 201701 236283.3 330131.3 9762 11702
## 38 201702 347886.5 268530.4 10119 10727
## 39 201703 375870.0 386007.5 15885 13698
## 40 201704 267838.0 251078.5 11223 9792
## 41 201705 311531.2 315747.3 10807 12291
## 42 201706 253886.3 222147.5 10994 8940
## [1] "LABCHECAP"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 19771.92 22374.78 2408 2777
## 2 201402 39932.58 46923.22 4459 5183
## 3 201403 39916.16 38979.10 4688 4584
## 4 201404 36614.28 40464.44 4117 4534
## 5 201405 29214.52 46871.00 3372 5462
## 6 201406 49198.68 33722.84 5637 3818
## 7 201407 63001.78 48448.88 7656 6021
## 8 201408 45338.60 66123.64 4855 6929
## 9 201409 67659.88 47254.94 7085 5000
## 10 201410 62727.52 64463.16 6466 6606
## 11 201411 49733.56 59280.24 5391 6577
## 12 201412 55768.92 48462.60 6012 4958
## 13 201501 60969.20 66830.76 6333 6840
## 14 201502 65312.90 59565.48 6371 6066
## 15 201503 88107.78 81665.90 9265 8525
## 16 201504 62018.93 72916.49 6553 7312
## 17 201505 79946.00 84871.62 8023 8586
## 18 201506 94993.36 84435.80 9708 8872
## 19 201507 120772.78 132291.22 12717 13739
## 20 201508 124098.04 135895.38 12548 13879
## 21 201509 157189.26 136726.70 16075 13964
## 22 201510 109117.58 137374.28 11590 14462
## 23 201511 145268.06 142466.42 14934 14512
## 24 201512 128902.54 102299.88 12888 10350
## 25 201601 123934.08 161218.72 12738 16336
## 26 201602 141301.48 132767.98 14326 13650
## 27 201603 195556.98 180995.04 19679 18411
## 28 201604 159524.30 171096.20 16728 17512
## 29 201605 178898.98 168867.32 17272 16167
## 30 201606 161358.68 157847.80 15196 14943
## 31 201607 162708.26 212941.52 16352 21088
## 32 201608 287714.02 240602.78 25756 21076
## 33 201609 211519.44 215698.78 18858 19037
## 34 201610 226087.40 232967.68 19325 19969
## 35 201611 236918.66 239171.26 20301 20373
## 36 201612 223984.20 202934.14 18946 17161
## 37 201701 304902.66 322417.74 25821 27035
## 38 201702 228868.20 210840.08 19216 18203
## 39 201703 278879.70 284608.06 24427 24895
## 40 201704 234893.78 254703.90 19794 21426
## 41 201705 314191.46 303750.98 26550 25497
## 42 201706 239546.18 205944.20 20517 17884
## [1] "HOSPITAL DE ILHEUS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 163117.3 173670.0 7677 7891
## 2 201402 105252.8 101008.6 4886 5076
## 3 201403 104744.6 143328.1 3333 7398
## 4 201404 156133.5 145675.5 9730 9323
## 5 201405 183018.9 184039.6 9207 10017
## 6 201406 153192.1 131389.7 9579 5988
## 7 201407 127539.3 129506.3 7099 6065
## 8 201408 150921.4 175471.9 7820 8861
## 9 201409 176542.8 223922.1 5404 9460
## 10 201410 254125.7 297386.5 12536 13645
## 11 201411 324099.8 295972.2 14608 13409
## 12 201412 251350.7 188875.9 11308 8618
## 13 201501 167359.7 244878.2 4943 10321
## 14 201502 221971.3 299540.0 11153 14596
## 15 201503 282046.1 305006.0 13464 16981
## 16 201504 250749.6 284402.8 17191 18721
## 17 201505 344460.4 246387.6 20384 16451
## 18 201506 230039.1 255507.7 13823 19821
## 19 201507 276299.4 327895.3 19755 18774
## 20 201508 303655.6 345770.9 20215 24085
## 21 201509 333080.5 225525.6 25132 14687
## 22 201510 264815.2 285627.4 15195 24020
## 23 201511 278087.7 236758.0 23183 12840
## 24 201512 261177.7 277788.4 13198 15257
## 25 201601 251303.9 312491.4 16437 22660
## 26 201602 307067.0 342332.3 24218 19672
## 27 201603 394692.5 507375.2 27602 38600
## 28 201604 452802.1 308103.4 30926 22623
## 29 201605 356792.5 307348.6 23878 25847
## 30 201606 247714.5 306325.1 18296 18912
## 31 201607 324828.4 360632.5 22862 31565
## 32 201608 350618.9 282881.7 29448 15612
## 33 201609 312240.2 249138.8 18900 13727
## 34 201610 264989.1 336813.9 15951 22270
## 35 201611 280050.2 378966.5 18439 26384
## 36 201612 406645.3 541225.6 30757 32889
## 37 201701 436398.7 334040.7 29020 21319
## 38 201702 470001.2 358432.5 22065 16337
## 39 201703 413934.4 414294.6 19796 21416
## 40 201704 366815.8 285997.2 19673 14026
## 41 201705 366695.7 425875.2 17946 19259
## 42 201706 462374.7 240383.5 22637 13702
## [1] "SANTA CASA DE MISERICORDIA DE SAO FELIX"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 67318.07 56892.22 3432 2712
## 2 201402 49768.66 59448.04 2461 2308
## 3 201403 82795.20 66170.00 3101 2573
## 4 201404 42458.02 43376.13 1651 1689
## 5 201405 52137.34 46995.87 1627 1989
## 6 201406 37431.13 54081.18 2494 2492
## 7 201407 69865.35 81811.93 2897 4231
## 8 201408 76325.51 63377.77 3692 2710
## 9 201409 61513.39 76546.01 2435 4149
## 10 201410 122943.19 107866.19 6174 4205
## 11 201411 66434.88 63529.66 2262 2698
## 12 201412 42748.14 32978.07 2007 1102
## 13 201501 53920.06 64502.45 1743 2708
## 14 201502 76115.01 73165.66 3731 2990
## 15 201503 75480.48 112083.06 2458 5518
## 16 201504 131484.02 151500.15 6169 6226
## 17 201505 178169.17 130765.09 7960 5568
## 18 201506 80035.61 72726.56 3151 2687
## 19 201507 95639.89 95716.45 3775 3921
## 20 201508 52040.69 60129.90 2053 2534
## 21 201509 68933.41 75402.37 2211 2858
## 22 201510 96312.69 89876.94 4238 4591
## 23 201511 115567.99 120813.41 6334 5683
## 24 201512 66529.59 42685.99 2502 1247
## 25 201601 57826.01 95119.86 2787 5026
## 26 201602 71910.45 84590.70 2373 2750
## 27 201603 113574.48 101889.83 4465 3666
## 28 201604 96287.56 74700.21 3418 2574
## 29 201605 72645.40 71287.15 2580 3558
## 30 201606 67138.95 48385.14 3640 1550
## 31 201607 68131.72 97611.91 2812 3906
## 32 201608 116927.91 95148.87 4259 3641
## 33 201609 91732.52 105480.53 3936 4323
## 34 201610 110158.44 154954.03 3745 6813
## 35 201611 208570.79 149444.62 11549 8943
## 36 201612 66220.79 68986.55 4143 3064
## 37 201701 67936.49 77591.00 2099 2663
## 38 201702 77035.42 116486.26 2650 5942
## 39 201703 121752.61 70883.69 7221 3398
## 40 201704 94047.02 115317.94 4387 5771
## 41 201705 95489.73 98812.13 4076 4045
## 42 201706 103952.70 68196.04 3178 1221
## [1] "CARDIOTORAX"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 41993.50 33730.39 34 39
## 2 201402 84518.23 49488.94 73 37
## 3 201403 64101.46 83894.93 42 48
## 4 201404 95703.15 95968.18 42 33
## 5 201405 79794.77 61157.95 36 30
## 6 201406 63295.40 106401.30 28 49
## 7 201407 109266.45 97591.53 55 52
## 8 201408 101462.54 89598.19 59 57
## 9 201409 76747.13 100404.41 53 67
## 10 201410 114016.28 89670.96 56 62
## 11 201411 103579.17 119223.88 60 57
## 12 201412 91478.91 110407.65 37 55
## 13 201501 70847.81 78526.31 37 43
## 14 201502 85989.07 93420.97 49 45
## 15 201503 138226.31 118861.30 81 71
## 16 201504 123997.00 125381.16 65 74
## 17 201505 96668.46 104730.54 74 70
## 18 201506 122900.75 119610.62 72 59
## 19 201507 154297.03 147621.44 72 78
## 20 201508 124772.13 148922.65 68 64
## 21 201509 110575.20 134736.39 60 58
## 22 201510 98975.46 97820.24 42 53
## 23 201511 159249.40 82665.26 75 57
## 24 201512 77146.94 89265.26 46 44
## 25 201601 76134.32 119647.52 46 75
## 26 201602 110687.43 117574.59 65 72
## 27 201603 120749.36 140587.92 77 87
## 28 201604 163433.34 151156.31 87 86
## 29 201605 179894.44 154247.60 99 74
## 30 201606 167685.88 169641.33 89 92
## 31 201607 154912.33 132940.95 95 86
## 32 201608 163405.45 161331.17 107 95
## 33 201609 166947.08 201279.93 68 89
## 34 201610 144558.36 162532.18 77 64
## 35 201611 213021.87 239376.18 72 78
## 36 201612 214515.28 168535.54 65 75
## 37 201701 196308.65 156857.60 101 67
## 38 201702 72317.83 113456.11 38 56
## 39 201703 282555.64 271848.25 98 101
## 40 201704 233115.32 305231.86 102 126
## 41 201705 299928.64 223242.44 115 93
## 42 201706 289629.00 174623.31 127 58
## [1] "LABCHECAP"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 61040.14 75192.56 6649 8369
## 2 201402 94313.06 72834.20 10613 8083
## 3 201403 56888.16 77693.02 6373 8924
## 4 201404 94389.16 106931.12 10419 11886
## 5 201405 126110.96 121923.12 14160 13360
## 6 201406 122595.56 130736.52 13120 14305
## 7 201407 151469.18 116371.78 17141 12786
## 8 201408 102948.14 157502.00 10259 15034
## 9 201409 198642.58 147401.92 19008 14305
## 10 201410 196915.78 221839.56 19542 22105
## 11 201411 187790.33 207719.29 18147 20306
## 12 201412 127876.74 95489.62 12642 9085
## 13 201501 158791.24 158100.00 15249 15205
## 14 201502 150175.44 138207.24 13904 12917
## 15 201503 169332.76 159094.20 16506 15458
## 16 201504 133743.26 140474.86 12665 13093
## 17 201505 161369.92 163574.18 14709 15204
## 18 201506 148128.91 143514.03 14335 13832
## 19 201507 207805.03 211125.83 20055 20381
## 20 201508 193642.62 204826.68 19109 20108
## 21 201509 219758.04 208410.84 21280 20364
## 22 201510 197213.18 244727.30 18618 22795
## 23 201511 223394.32 204246.70 21209 19608
## 24 201512 191422.86 156761.64 18318 15086
## 25 201601 184828.58 228449.94 18721 22759
## 26 201602 201852.78 197646.18 19123 18720
## 27 201603 275429.08 264500.34 26410 25347
## 28 201604 223510.24 227787.42 21544 21966
## 29 201605 243839.18 238127.22 22948 22051
## 30 201606 214395.50 199331.88 18988 17811
## 31 201607 198664.18 257521.14 18681 23891
## 32 201608 290044.18 245925.24 26206 21957
## 33 201609 288396.46 284354.62 23792 23283
## 34 201610 267086.96 278222.92 21526 22534
## 35 201611 256200.78 255596.50 21028 20895
## 36 201612 257841.78 228155.64 20747 18501
## 37 201701 310923.80 331269.62 25288 26600
## 38 201702 231993.58 223715.14 18443 18061
## 39 201703 313083.76 324049.44 24911 25456
## 40 201704 249279.58 256307.92 19637 20625
## 41 201705 324814.38 300828.36 26273 24226
## 42 201706 283333.74 259783.92 22264 20509
## [1] "HOSPITAL CALIXTO MIDLEJ FILHO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 1435054.1 1006485.7 99231 61793
## 2 201402 924714.5 1057171.6 68110 68286
## 3 201403 789416.0 1005140.7 39114 60882
## 4 201404 1578017.7 1151316.8 97467 67899
## 5 201405 1135728.9 1237513.4 74165 67094
## 6 201406 984320.3 1049697.4 61318 70693
## 7 201407 1043858.6 1243872.8 66433 87871
## 8 201408 1721500.5 1514943.4 115180 93649
## 9 201409 1303371.1 970969.5 83185 61082
## 10 201410 1025057.1 1042164.3 61702 54680
## 11 201411 1011632.9 887807.6 54041 35228
## 12 201412 931134.7 943747.4 48802 63279
## 13 201501 938025.8 1197174.6 42158 67915
## 14 201502 1047014.2 1120221.1 51852 56795
## 15 201503 942294.7 1298866.8 47928 74797
## 16 201504 1220170.8 1338312.5 70977 75163
## 17 201505 1579908.2 1085758.2 104439 61225
## 18 201506 1116687.1 1094801.0 64110 56706
## 19 201507 1442441.5 1358453.2 71383 67507
## 20 201508 1210018.8 1299761.6 70350 78406
## 21 201509 1397511.6 1114225.8 73674 72600
## 22 201510 958337.7 1107742.3 70461 62479
## 23 201511 1030478.2 1076309.2 54968 68610
## 24 201512 951213.9 1307494.8 51254 77577
## 25 201601 1573371.7 1004788.5 113537 58981
## 26 201602 856985.5 1105923.0 31507 63723
## 27 201603 1319793.1 1490561.1 78474 72547
## 28 201604 1458880.6 1502435.2 74363 78174
## 29 201605 1613897.6 1400506.9 83221 77674
## 30 201606 1672065.2 1628087.6 82681 80410
## 31 201607 1348885.8 1401504.4 77507 86044
## 32 201608 1591612.9 1656960.1 105639 106359
## 33 201609 1637130.0 1496575.1 96467 85620
## 34 201610 1259217.8 1134604.9 78190 80316
## 35 201611 1137947.9 1409472.6 80361 91148
## 36 201612 1338615.9 1267887.3 83561 75096
## 37 201701 1113672.5 1091206.6 63742 60363
## 38 201702 1178910.5 1296478.5 65952 80335
## 39 201703 1617934.4 1570380.9 99012 89538
## 40 201704 1358958.9 1245550.3 80213 73664
## 41 201705 1297804.6 981213.8 75543 58307
## 42 201706 1237037.3 526264.1 72078 28900
## [1] "GPA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 46609.60 58433.17 341 414
## 2 201402 63535.64 45706.11 432 314
## 3 201403 49167.44 56388.42 328 398
## 4 201404 67126.47 60551.91 425 369
## 5 201405 77676.16 78502.52 464 460
## 6 201406 57247.73 54816.74 367 330
## 7 201407 76377.14 83130.01 387 433
## 8 201408 107846.17 110198.63 487 487
## 9 201409 101105.24 86149.00 489 432
## 10 201410 94860.02 89864.88 464 392
## 11 201411 85416.64 96425.20 393 462
## 12 201412 75010.20 79980.16 346 366
## 13 201501 76859.98 87366.62 401 414
## 14 201502 74456.94 60769.40 332 297
## 15 201503 95476.58 90486.72 441 407
## 16 201504 33877.62 83248.68 274 379
## 17 201505 98702.21 80311.04 406 396
## 18 201506 98737.05 65414.54 435 354
## 19 201507 86069.47 98602.71 418 472
## 20 201508 42940.37 91875.29 226 406
## 21 201509 133414.85 92160.72 580 402
## 22 201510 96539.29 120139.56 431 477
## 23 201511 109142.24 90120.69 423 388
## 24 201512 82026.38 73827.33 368 322
## 25 201601 97357.29 110754.37 420 467
## 26 201602 90436.45 78445.53 375 363
## 27 201603 95958.96 98045.70 454 448
## 28 201604 78566.99 86141.22 352 412
## 29 201605 111793.95 92927.09 529 408
## 30 201606 86300.12 81901.38 369 381
## 31 201607 63140.39 99818.65 327 470
## 32 201608 110902.18 104568.51 507 489
## 33 201609 108921.35 97156.77 481 423
## 34 201610 87837.94 86746.52 412 410
## 35 201611 114842.25 115511.40 492 464
## 36 201612 115542.85 90042.11 492 394
## 37 201701 99408.10 112414.17 390 451
## 38 201702 81620.96 77343.63 346 319
## 39 201703 99867.68 114613.64 451 529
## 40 201704 91541.11 89726.22 416 417
## 41 201705 86749.98 79816.44 382 390
## 42 201706 53370.82 4481.68 302 49
## [1] "IMAGEPAT - LAB. DE ANATOMIA PATOLÓGICA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 75803.2 93794.8 2991 3737
## 2 201402 125996.2 107890.2 5112 4478
## 3 201403 96082.6 89504.6 3757 3655
## 4 201404 108222.4 96373.2 4498 3787
## 5 201405 169158.0 127296.4 6664 4816
## 6 201406 193564.8 100667.6 7407 3841
## 7 201407 141829.6 119684.4 5595 4491
## 8 201408 249803.4 269579.2 5903 5794
## 9 201409 248919.0 241907.6 5220 5097
## 10 201410 244673.0 242860.2 5075 5084
## 11 201411 218072.8 206285.2 4932 4813
## 12 201412 237145.6 270183.2 4528 4925
## 13 201501 280198.4 250586.8 4860 4250
## 14 201502 248216.8 271330.8 4219 4622
## 15 201503 337142.0 322010.0 5812 5540
## 16 201504 270935.6 276374.8 4626 4596
## 17 201505 268730.8 275236.0 4497 4684
## 18 201506 268756.8 305084.0 4467 5358
## 19 201507 314496.0 310876.8 5698 5330
## 20 201508 353849.6 378149.2 6033 6710
## 21 201509 311506.0 302978.0 5497 5283
## 22 201510 234566.8 281268.0 4488 5084
## 23 201511 359325.2 297731.2 6306 5460
## 24 201512 357864.0 326695.2 6257 5619
## 25 201601 294091.2 273722.8 5179 4855
## 26 201602 215202.0 234894.4 3919 4280
## 27 201603 380551.6 369818.8 6683 6596
## 28 201604 311012.0 344713.2 5879 6057
## 29 201605 364870.9 371058.9 6228 6483
## 30 201606 358826.0 325347.6 6303 5768
## 31 201607 312592.0 354650.4 5339 6010
## 32 201608 358706.4 376772.5 6135 6538
## 33 201609 393650.9 353401.6 7045 6302
## 34 201610 352306.5 346009.3 6336 6269
## 35 201611 348446.8 333346.0 5960 5807
## 36 201612 310424.4 300242.8 5574 5420
## 37 201701 316867.2 307855.6 5850 5716
## 38 201702 288485.2 306898.4 5255 5522
## 39 201703 365476.8 352856.4 6286 6108
## 40 201704 284949.6 294008.0 5270 5322
## 41 201705 280072.0 287839.5 5310 5558
## 42 201706 268775.0 218305.1 5061 4260
## [1] "RMNI ASSOCIADOS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 50250.10 53519.21 1568 1579
## 2 201402 50969.02 55595.92 1695 1897
## 3 201403 49966.23 41514.19 1393 1179
## 4 201404 52123.98 72972.38 973 1155
## 5 201405 51950.52 64699.94 650 1218
## 6 201406 53358.74 57738.76 1215 767
## 7 201407 26782.56 63070.72 565 321
## 8 201408 61597.55 94750.33 297 304
## 9 201409 79731.24 74184.05 308 200
## 10 201410 78358.31 69224.33 224 191
## 11 201411 72558.96 57013.13 189 152
## 12 201412 76505.63 55721.54 215 152
## 13 201501 86155.29 62492.85 231 169
## 14 201502 84671.62 56666.22 231 169
## 15 201503 38889.67 69278.09 120 197
## 16 201504 46054.04 105434.66 135 294
## 17 201505 146916.26 67472.10 408 186
## 18 201506 70332.39 67673.97 188 184
## 19 201507 98215.54 92052.33 278 267
## 20 201508 62338.39 89131.46 185 255
## 21 201509 121289.85 89440.77 344 255
## 22 201510 100753.61 92321.44 273 250
## 23 201511 49355.58 74819.56 153 215
## 24 201512 88563.42 68167.73 266 216
## 25 201601 63470.16 63057.96 183 178
## 26 201602 70414.24 72871.49 194 206
## 27 201603 51026.64 96741.12 167 295
## 28 201604 129465.60 92407.67 385 281
## 29 201605 83501.67 80222.79 303 291
## 30 201606 74692.73 71708.19 285 274
## 31 201607 69505.03 69831.10 243 340
## 32 201608 67326.52 72007.04 363 293
## 33 201609 66828.01 73672.86 197 268
## 34 201610 67112.10 75106.64 247 196
## 35 201611 101155.57 115242.92 474 529
## 36 201612 109168.53 119883.73 308 345
## 37 201701 97596.30 96490.91 275 293
## 38 201702 100945.47 74079.53 309 239
## 39 201703 129964.36 110705.92 399 307
## 40 201704 90207.80 107747.03 263 318
## 41 201705 79358.44 124665.52 218 373
## 42 201706 78314.71 4010.32 251 9
## [1] "ANGIOCLAM VILLAS SERVICOS MEDICOS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 31476.24 43842.24 433 606
## 2 201402 48760.12 40634.74 691 574
## 3 201403 22045.46 36937.05 311 526
## 4 201404 51847.08 41796.65 714 579
## 5 201405 45709.14 40415.58 630 557
## 6 201406 25356.90 23394.32 360 327
## 7 201407 35402.13 40402.73 467 538
## 8 201408 50306.62 49636.60 606 583
## 9 201409 56864.56 52809.20 653 607
## 10 201410 62919.63 70523.63 699 773
## 11 201411 61732.64 57267.34 679 628
## 12 201412 46726.78 40531.30 487 422
## 13 201501 42880.01 47501.25 461 510
## 14 201502 56047.04 52890.96 578 548
## 15 201503 82874.03 86039.05 861 887
## 16 201504 67497.52 64902.50 730 708
## 17 201505 84593.90 85524.48 875 881
## 18 201506 63817.05 64804.41 663 674
## 19 201507 88455.28 87555.14 945 936
## 20 201508 74741.19 72023.09 806 782
## 21 201509 72711.85 74681.73 786 800
## 22 201510 64399.29 62050.08 685 665
## 23 201511 64408.95 67294.30 687 711
## 24 201512 75995.61 72852.59 840 813
## 25 201601 64980.62 67947.08 725 750
## 26 201602 57652.14 59534.46 628 647
## 27 201603 93144.18 88521.60 980 941
## 28 201604 66199.02 67599.78 735 752
## 29 201605 84573.35 84972.99 869 869
## 30 201606 75304.83 74543.73 831 823
## 31 201607 65381.26 70149.76 734 781
## 32 201608 73029.96 67538.06 808 755
## 33 201609 73578.94 73500.18 789 787
## 34 201610 77977.04 79797.36 869 891
## 35 201611 80489.24 80133.59 860 853
## 36 201612 57638.92 55710.91 625 604
## 37 201701 79047.81 80294.83 839 851
## 38 201702 69595.17 68952.43 811 803
## 39 201703 105679.61 106145.01 1140 1148
## 40 201704 76278.46 80457.50 847 897
## 41 201705 95302.82 90698.96 1065 1010
## 42 201706 88106.67 87461.81 963 956
## [1] "CLINICA RADIOLOGICA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 65220.87 74854.83 1723 1906
## 2 201402 109296.29 104757.19 2848 2822
## 3 201403 84683.70 76198.93 1884 1731
## 4 201404 69456.48 70456.86 1551 1625
## 5 201405 70395.13 77312.95 1553 1663
## 6 201406 81032.85 75125.59 1527 1479
## 7 201407 88952.76 112405.18 2961 3308
## 8 201408 114324.95 105186.41 2683 2813
## 9 201409 101366.55 123727.41 2337 2482
## 10 201410 139108.87 121270.13 2709 2313
## 11 201411 86193.55 120124.37 1633 2184
## 12 201412 108706.76 89786.07 2389 2385
## 13 201501 93011.11 119121.94 2078 2641
## 14 201502 117399.88 118187.42 2374 2264
## 15 201503 135779.55 107736.61 3401 3028
## 16 201504 126750.20 105844.73 3274 2654
## 17 201505 103872.48 107182.10 2296 2448
## 18 201506 105176.62 101071.28 3090 2871
## 19 201507 108515.28 113976.43 2775 2921
## 20 201508 114113.32 112137.89 3143 2937
## 21 201509 101863.57 119545.23 1826 2282
## 22 201510 125122.29 118935.44 3239 3413
## 23 201511 149911.09 127161.85 3847 2966
## 24 201512 113819.94 105226.96 3066 3001
## 25 201601 107453.20 134628.12 3099 3857
## 26 201602 135968.61 126198.22 2933 2831
## 27 201603 126544.48 130457.84 2963 3003
## 28 201604 140775.80 136218.09 3826 3447
## 29 201605 146257.56 154550.22 3804 4190
## 30 201606 140876.03 140401.55 3581 3542
## 31 201607 135645.89 133941.65 3605 3268
## 32 201608 139321.52 156563.86 2848 3477
## 33 201609 151569.32 162805.79 2883 2972
## 34 201610 200829.28 165818.37 2974 2067
## 35 201611 183615.92 178756.44 2314 2284
## 36 201612 170472.78 160846.41 2396 2259
## 37 201701 140384.03 182964.84 1821 2509
## 38 201702 152499.76 133910.73 2261 2041
## 39 201703 237684.60 229114.92 3076 2813
## 40 201704 167427.82 171970.41 2232 2271
## 41 201705 166981.51 152861.24 2216 2064
## 42 201706 132829.91 120671.24 1660 1503
## [1] "HOSPITAL DE OLHOS RUY CUNHA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 134310.2 233357.71 2488 2657
## 2 201402 218171.5 167027.56 2510 3005
## 3 201403 197451.0 177350.20 2675 2200
## 4 201404 224818.8 230622.68 3455 3189
## 5 201405 197583.1 224364.19 2737 2628
## 6 201406 197005.3 171171.71 2291 2682
## 7 201407 183951.5 271274.05 2910 3372
## 8 201408 204664.2 276518.70 2430 3187
## 9 201409 220192.7 297693.06 3271 2608
## 10 201410 216725.7 123048.77 2588 1830
## 11 201411 234399.0 111796.98 1972 1839
## 12 201412 222579.6 126017.57 2195 1578
## 13 201501 154875.2 153491.77 2592 2275
## 14 201502 172986.2 196991.63 2448 2558
## 15 201503 243571.8 251496.04 2811 3428
## 16 201504 243445.2 230565.15 3003 2888
## 17 201505 216399.9 211876.48 2823 2384
## 18 201506 228903.4 214303.56 2981 3048
## 19 201507 215323.6 267755.16 2700 2986
## 20 201508 267717.5 290065.63 3037 3405
## 21 201509 265733.3 288203.61 3165 3249
## 22 201510 156153.6 223357.32 2540 2744
## 23 201511 242261.0 271465.26 2602 2493
## 24 201512 231682.4 223068.59 1606 2161
## 25 201601 184644.6 257256.81 2543 2798
## 26 201602 227000.9 202134.69 2567 2498
## 27 201603 249684.8 182897.75 2510 2472
## 28 201604 248151.2 208163.98 2666 2486
## 29 201605 265975.6 235739.11 3698 3329
## 30 201606 229907.1 178758.68 2806 2129
## 31 201607 190620.9 237072.48 2404 3055
## 32 201608 266971.8 263811.66 2658 2626
## 33 201609 236050.9 226498.48 2980 2708
## 34 201610 211195.8 242837.78 2473 2547
## 35 201611 267018.8 280492.05 2304 2704
## 36 201612 268586.5 239708.52 2748 2452
## 37 201701 268843.4 273786.32 2887 2956
## 38 201702 229686.9 166500.68 2666 2281
## 39 201703 274208.2 299618.75 3343 3065
## 40 201704 252800.2 296030.31 2681 2983
## 41 201705 234144.5 252856.56 2484 2782
## 42 201706 232007.2 81884.56 2403 1246
## [1] "HOSPITAL DA SAGRADA FAMILIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 1596243 1543700.7 80000 64884
## 2 201402 1486720 1287138.1 68126 74181
## 3 201403 1065957 1220809.0 51809 51730
## 4 201404 1483454 1495534.7 57473 54157
## 5 201405 1741725 1758313.3 56640 55059
## 6 201406 1349049 1285857.5 45590 48355
## 7 201407 1475017 1451565.7 69883 69032
## 8 201408 1451765 1463653.9 77759 74101
## 9 201409 1716064 1900474.9 70040 80102
## 10 201410 2087750 1872989.5 77057 76276
## 11 201411 1812841 1860851.9 99563 99086
## 12 201412 1657798 1699241.7 79101 81330
## 13 201501 2012274 1763673.4 91011 73300
## 14 201502 1352640 1409943.1 76638 82004
## 15 201503 2189993 2481757.7 77234 93398
## 16 201504 2020940 1987882.9 94493 99056
## 17 201505 1985475 1685277.3 107648 90981
## 18 201506 1516412 1763660.6 65154 72800
## 19 201507 1776979 1783138.8 73952 60463
## 20 201508 2004473 1747538.2 70769 72695
## 21 201509 1473009 1792803.3 54831 76538
## 22 201510 2062450 2181003.4 91673 74779
## 23 201511 1776138 1834181.3 59584 58414
## 24 201512 1859701 1418334.6 61562 65128
## 25 201601 1512792 1526043.4 77403 81787
## 26 201602 1352302 1480444.1 64239 70466
## 27 201603 1870431 2009216.4 86362 69201
## 28 201604 1949663 2133778.2 56269 86484
## 29 201605 1953715 2036426.3 94311 77822
## 30 201606 2058826 1982633.2 75459 86347
## 31 201607 2215572 1974851.9 95591 71753
## 32 201608 1765930 1665442.2 67447 55797
## 33 201609 1514606 1440435.9 38122 40765
## 34 201610 1487311 1836503.4 46373 70102
## 35 201611 1645900 1818819.2 72829 78544
## 36 201612 2085790 1627308.1 72772 53860
## 37 201701 1552160 1425623.2 55913 42092
## 38 201702 1109038 990863.5 32471 28747
## 39 201703 1236165 1323751.8 46239 59029
## 40 201704 1495953 1776223.8 78279 99501
## 41 201705 1800213 1921607.0 73082 115833
## 42 201706 1835054 972417.3 134925 44040
## [1] "HBA - HOSPITAL DA BAHIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 4895643 4993816 288781 334160
## 2 201402 4831854 4703365 300409 267788
## 3 201403 4493296 5150783 264536 296216
## 4 201404 4476802 5068166 257750 301514
## 5 201405 5675942 5304283 344574 294637
## 6 201406 4801906 4839801 286018 333738
## 7 201407 5493206 5483678 363744 391877
## 8 201408 6393238 6069584 445676 456023
## 9 201409 6354726 7305517 453523 487246
## 10 201410 6758703 7187103 452081 495523
## 11 201411 6052983 6124452 364015 460149
## 12 201412 5861327 6585749 505363 462340
## 13 201501 7346527 7247378 489619 461978
## 14 201502 6182391 6676383 438354 412655
## 15 201503 8723257 8031276 549007 510897
## 16 201504 7324005 7510083 446674 533856
## 17 201505 7966429 8743154 530313 578993
## 18 201506 7124496 8775131 435664 643536
## 19 201507 10139552 9173782 755981 614203
## 20 201508 8925362 8580696 555974 450340
## 21 201509 9200423 8942848 575970 551897
## 22 201510 8309713 8869979 547510 572497
## 23 201511 8653464 9617488 466855 558030
## 24 201512 9643891 8591838 601424 518525
## 25 201601 7989860 9244560 449589 574451
## 26 201602 7585824 8850394 528979 629377
## 27 201603 9601412 9925506 677753 666647
## 28 201604 8430592 9496307 525166 628638
## 29 201605 9976830 9018699 659769 555778
## 30 201606 9786801 9122655 631182 535411
## 31 201607 10551391 10489330 642143 609140
## 32 201608 10213672 10039741 579750 607919
## 33 201609 8812065 8963215 546242 573129
## 34 201610 9419681 8465197 594702 479340
## 35 201611 7985269 7848890 479688 430285
## 36 201612 8740182 7882024 464052 461066
## 37 201701 8149461 8951973 463428 483322
## 38 201702 9108348 8326259 482895 458689
## 39 201703 10518345 8939362 596360 453496
## 40 201704 7107494 8868178 325225 481631
## 41 201705 10250443 9042076 557184 459936
## 42 201706 9558558 3170444 516112 163479
## [1] "H COE CENTRO DE OLHOS ESPECIALIZADO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 308067.7 307459.7 4690 4857
## 2 201402 320063.9 321851.0 5192 5208
## 3 201403 238302.3 236426.2 4307 4313
## 4 201404 218659.0 224630.0 3646 3637
## 5 201405 296797.3 288823.3 4750 4669
## 6 201406 192482.0 191799.9 3707 3675
## 7 201407 323332.5 328329.7 4810 5126
## 8 201408 270639.3 285873.3 4696 4719
## 9 201409 287336.1 292998.1 4032 4138
## 10 201410 345706.3 341174.2 4567 4871
## 11 201411 317153.6 304286.5 4484 4010
## 12 201412 216493.9 226320.1 3632 3775
## 13 201501 274598.4 279711.4 4591 4612
## 14 201502 290415.6 295355.9 4527 4684
## 15 201503 409348.0 459492.3 6170 6633
## 16 201504 321056.9 265576.7 4632 4378
## 17 201505 293573.5 291057.3 4601 4108
## 18 201506 236384.5 259370.6 3775 3890
## 19 201507 364282.3 329404.9 5252 4959
## 20 201508 323239.8 326214.9 4916 4937
## 21 201509 341995.4 375253.1 4759 5046
## 22 201510 292470.5 299325.5 3487 4000
## 23 201511 290943.4 296481.9 3545 3649
## 24 201512 222904.5 202104.3 3659 3060
## 25 201601 230663.4 223380.7 3474 3342
## 26 201602 260854.0 268520.1 3257 3485
## 27 201603 421268.0 442211.0 5637 5899
## 28 201604 308477.4 293670.0 4457 4339
## 29 201605 326400.0 371931.2 5005 5111
## 30 201606 328698.7 303511.8 4314 4336
## 31 201607 331536.9 313011.8 5287 5211
## 32 201608 343871.8 405130.7 5098 5248
## 33 201609 310324.3 345380.7 3621 4841
## 34 201610 361428.6 322066.8 5833 5002
## 35 201611 351407.8 341671.5 4811 4399
## 36 201612 308483.3 349187.0 4176 4276
## 37 201701 427786.9 394865.2 5492 5488
## 38 201702 427735.1 366440.5 5755 5416
## 39 201703 456052.4 482373.9 6114 6302
## 40 201704 340742.2 319703.7 4315 4205
## 41 201705 298068.0 299641.2 4530 4094
## 42 201706 269362.5 218822.2 3386 2977
## [1] "CENTRO MEDICO DE NAZARE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 59531.50 76184.14 5549 7323
## 2 201402 89483.19 78757.12 6781 5692
## 3 201403 79719.34 82431.98 6233 6115
## 4 201404 70810.31 87630.74 5166 6440
## 5 201405 90286.09 81059.61 5277 4058
## 6 201406 28263.14 28203.64 838 765
## 7 201407 94986.98 77987.22 3363 2619
## 8 201408 77105.23 93340.24 2676 3371
## 9 201409 86506.63 87067.55 3674 3745
## 10 201410 97785.27 92385.30 3682 3384
## 11 201411 112543.05 98313.89 4944 4497
## 12 201412 0.00 9769.08 0 692
## 13 201501 0.00 15703.69 595 431
## 14 201502 74478.09 65148.46 2325 2241
## 15 201503 112111.69 102236.74 4290 4150
## 16 201504 7078.18 84411.48 371 3051
## 17 201505 173813.35 93113.66 6764 3780
## 18 201506 82059.98 81714.96 3335 3360
## 19 201507 91135.44 97068.59 2561 2665
## 20 201508 114092.30 135931.17 4124 5079
## 21 201509 149505.32 133090.29 4410 3997
## 22 201510 135666.37 132482.00 4817 4420
## 23 201511 113246.39 122528.16 3421 3940
## 24 201512 83056.32 88529.85 2282 2571
## 25 201601 26446.81 112.00 1155 5
## 26 201602 63.69 0.00 1 0
## 27 201604 75218.04 82569.74 1991 2230
## 28 201605 80231.77 88666.58 2373 2551
## 29 201606 88827.62 76799.53 2270 1916
## 30 201607 94330.77 101223.31 2990 3126
## 31 201608 83500.05 97823.42 2198 2555
## 32 201609 115405.55 98685.80 3164 2779
## 33 201610 76998.09 78520.70 1969 2032
## 34 201611 74512.56 89734.36 1716 1978
## 35 201612 82191.99 60152.56 1822 1365
## 36 201701 71387.76 86266.20 1509 1809
## 37 201702 87888.07 71927.47 1791 1504
## 38 201703 106002.33 114718.41 2203 2284
## 39 201704 97708.56 95311.19 2026 2008
## 40 201705 99868.14 116963.45 2191 2671
## 41 201706 111947.82 86656.40 2854 2259
## [1] "SORT - SERVICO DE ORTOPEDIA E TRAUMATOLOGIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 185860.13 165945.52 1184 1236
## 2 201402 154461.10 156722.66 967 1050
## 3 201403 156329.61 124761.62 1047 987
## 4 201404 118294.13 205257.13 975 3069
## 5 201405 205955.49 153938.53 4395 2922
## 6 201406 194418.84 146938.73 2831 2054
## 7 201407 161475.22 163731.82 1335 1358
## 8 201408 81420.25 68762.90 936 1020
## 9 201409 87520.54 66110.89 1271 1180
## 10 201410 9027.22 45563.42 826 777
## 11 201411 76249.73 61206.39 630 923
## 12 201412 75734.10 85165.44 1171 894
## 13 201501 97313.10 98472.25 634 688
## 14 201502 75723.50 64068.80 1082 971
## 15 201503 79544.58 90136.83 702 909
## 16 201504 97273.47 90797.02 851 605
## 17 201505 77048.38 79043.38 1078 876
## 18 201506 88659.14 58838.81 561 558
## 19 201507 68475.22 98576.50 704 711
## 20 201508 75178.50 84401.20 153 182
## 21 201509 86861.30 75101.54 178 780
## 22 201510 50462.54 76785.65 757 170
## 23 201511 79041.55 50964.70 325 277
## 24 201512 60722.20 88872.63 123 280
## 25 201601 84462.91 51781.47 172 382
## 26 201602 65596.79 71953.32 515 247
## 27 201603 81305.92 79030.40 267 157
## 28 201604 63319.01 64908.91 286 291
## 29 201605 60238.83 67666.41 157 178
## 30 201606 82375.96 47759.68 172 103
## 31 201607 52367.60 74296.60 108 156
## 32 201608 75247.88 65034.21 227 210
## 33 201609 62048.80 57959.28 240 229
## 34 201610 45078.11 75654.30 161 251
## 35 201611 54050.86 52716.14 185 182
## 36 201612 68221.74 41969.48 247 172
## 37 201701 45274.46 69368.64 180 275
## 38 201702 57578.73 47772.91 392 344
## 39 201703 58343.71 43098.35 370 323
## 40 201704 37963.23 55926.27 220 252
## 41 201705 41343.91 23388.22 240 334
## 42 201706 40255.85 30590.48 230 71
## [1] "DIAGNOSTICOS DA AMERICA DASA (LAURO DE FREITAS)"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 80601.80 121658.94 696 1013
## 2 201402 0.00 107038.07 0 874
## 3 201403 163929.32 106042.58 1507 833
## 4 201404 93709.40 100034.74 745 870
## 5 201405 89696.79 89678.41 755 822
## 6 201406 94695.93 51573.95 749 581
## 7 201407 95812.19 66600.66 789 810
## 8 201408 97112.07 76543.96 846 865
## 9 201409 129695.23 58414.64 1448 671
## 10 201410 121811.32 111529.66 1200 946
## 11 201411 125249.47 112830.51 1380 937
## 12 201412 108901.84 95841.44 905 779
## 13 201501 119187.17 86024.85 990 821
## 14 201502 87879.84 79854.04 830 765
## 15 201503 146003.39 157385.20 1295 1340
## 16 201504 131446.97 150060.55 1131 1092
## 17 201505 136718.11 142566.46 960 1091
## 18 201506 127704.52 85877.87 968 591
## 19 201507 70425.14 135494.54 561 1007
## 20 201508 238927.01 177707.95 1670 1271
## 21 201509 115921.85 186120.00 851 1387
## 22 201510 142801.45 186196.65 1091 1410
## 23 201511 142198.34 181211.12 1088 1379
## 24 201512 82095.30 131185.57 610 888
## 25 201601 286159.49 154917.62 2043 1068
## 26 201602 212347.00 109438.93 1605 904
## 27 201603 116291.37 174860.68 870 1424
## 28 201604 134378.18 150225.38 1100 1133
## 29 201605 177756.23 144795.84 1316 1136
## 30 201606 129953.08 128561.14 1076 1003
## 31 201607 130744.37 165169.68 979 1232
## 32 201608 135974.02 129646.55 1011 1083
## 33 201609 136103.54 189553.17 1129 1491
## 34 201610 141961.94 159884.70 1103 1349
## 35 201611 142544.98 158407.03 1202 1237
## 36 201612 192903.08 129660.74 1552 991
## 37 201701 143427.91 131210.11 1102 1022
## 38 201702 146249.50 113114.52 1127 871
## 39 201703 98590.25 159557.29 779 1273
## 40 201704 158185.67 135475.46 1254 1076
## 41 201705 171238.49 144462.39 1349 1201
## 42 201706 159836.73 49338.87 1242 300
## [1] "CENTRO MEDICO HOSPITALAR AGENOR PAIVA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 2669414 2251715 228887 191307
## 2 201402 2016954 1855890 155045 149897
## 3 201403 2320854 2280605 183626 179248
## 4 201404 2111804 1950818 166320 148425
## 5 201405 2054384 1872790 149370 133263
## 6 201406 1704915 1931805 134673 156367
## 7 201407 2327740 2261135 181822 176637
## 8 201408 2351712 2439033 190380 194056
## 9 201409 2154769 2402701 150405 157551
## 10 201410 2724727 3046304 202517 234946
## 11 201411 2677722 2600745 204848 204621
## 12 201412 2153489 2101917 176282 159986
## 13 201501 2303037 2276747 151699 166975
## 14 201502 2469973 2154530 186215 150458
## 15 201503 2643140 2563464 204059 200553
## 16 201504 2120679 2134536 168945 176708
## 17 201505 2567544 2756691 207083 211734
## 18 201506 2772283 2761438 234649 251669
## 19 201507 3067217 2980143 291090 274405
## 20 201508 2605069 2548220 241067 239868
## 21 201509 2444963 2389884 206039 203853
## 22 201510 2325343 2053640 188145 159555
## 23 201511 1896451 1935547 144076 143775
## 24 201512 1833062 1716597 139125 145162
## 25 201601 1646601 1732540 141270 137555
## 26 201602 1635298 1742161 122644 131044
## 27 201603 2171864 2593891 152079 169288
## 28 201604 2426363 2148567 167953 147504
## 29 201605 2190296 2419991 158549 171126
## 30 201606 2228480 2074258 156325 161560
## 31 201607 2235962 2296226 163415 168091
## 32 201608 2271272 2160841 169503 147655
## 33 201609 2060381 1947947 144111 147190
## 34 201610 2083000 1973775 152127 144416
## 35 201611 2033179 2168499 151159 165385
## 36 201612 2076224 1896907 183295 173540
## 37 201701 2078944 2203469 174020 180004
## 38 201702 1832962 1894747 154257 156338
## 39 201703 2257103 2180581 160653 152449
## 40 201704 1939260 2298193 158775 204441
## 41 201705 2894619 2620422 252245 214369
## 42 201706 2671689 1779664 196783 132435
## [1] "GASTROS BAHIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 48181.93 40747.30 712 742
## 2 201402 33262.60 37180.00 1306 1473
## 3 201403 35498.18 39107.09 677 745
## 4 201404 42678.33 40515.44 1092 825
## 5 201405 50967.76 51937.18 1189 1197
## 6 201406 50860.55 49577.98 1028 1063
## 7 201407 66286.87 73853.90 1180 1978
## 8 201408 73168.91 73081.14 1908 1484
## 9 201409 82936.51 82521.40 1026 786
## 10 201410 69612.24 77555.72 1088 1330
## 11 201411 70188.79 67058.97 1399 1193
## 12 201412 69173.71 64439.51 874 946
## 13 201501 56924.17 65506.60 968 1009
## 14 201502 80250.14 81274.47 1000 1029
## 15 201503 83449.37 95037.46 1300 1499
## 16 201504 85572.07 63129.43 1634 1294
## 17 201505 74509.41 79506.30 987 1137
## 18 201506 75972.92 67618.36 1368 1249
## 19 201507 83017.04 90140.60 1589 1256
## 20 201508 90067.60 95734.63 734 814
## 21 201509 96368.98 87945.63 958 847
## 22 201510 82461.75 87186.92 781 783
## 23 201511 89146.60 82480.70 950 923
## 24 201512 71963.16 72649.97 918 919
## 25 201601 62913.47 69489.29 737 798
## 26 201602 70640.08 89135.84 663 932
## 27 201603 113242.85 107445.52 1139 920
## 28 201604 114157.46 102032.57 1269 1199
## 29 201605 102555.61 95379.70 829 841
## 30 201606 83851.49 90383.40 825 835
## 31 201607 106384.91 111503.71 1157 1297
## 32 201608 117905.57 120250.75 1514 1370
## 33 201609 114750.02 116493.03 1388 1527
## 34 201610 93246.90 97056.27 964 975
## 35 201611 113132.30 110146.77 1078 999
## 36 201612 87728.85 89188.23 1157 1194
## 37 201701 97882.12 95332.52 1069 966
## 38 201702 98287.94 101173.88 974 1108
## 39 201703 120351.51 130390.71 1082 1238
## 40 201704 111117.62 98669.90 1095 1072
## 41 201705 91988.57 101927.56 975 979
## 42 201706 94577.85 56181.52 969 568
## [1] "VITAILABORATORIO E IMAGEM"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 97769.0 109202.0 11532 12569
## 2 201402 97722.2 104655.2 11448 12280
## 3 201403 97844.4 112579.2 11160 13035
## 4 201404 106391.9 94372.5 12763 11202
## 5 201405 104713.2 107031.2 12037 12614
## 6 201406 105290.0 93295.6 12289 10708
## 7 201407 107287.2 131277.8 12274 14829
## 8 201408 121435.4 127903.5 13199 13216
## 9 201409 150460.9 135653.9 15875 14347
## 10 201410 164572.2 132050.7 16631 13405
## 11 201411 151133.2 145481.2 15104 14099
## 12 201412 126352.3 121676.4 11585 11205
## 13 201501 150735.6 155239.2 14893 15578
## 14 201502 141612.9 136609.9 13519 13008
## 15 201503 160149.2 174287.7 15438 16475
## 16 201504 164457.1 149027.1 15274 14074
## 17 201505 149292.5 169281.0 14318 15808
## 18 201506 153081.8 158739.4 13444 14000
## 19 201507 166474.0 200296.8 15614 18221
## 20 201508 166865.1 192739.2 14415 18042
## 21 201509 146425.9 136987.5 14009 12616
## 22 201510 167033.7 163064.4 15413 15154
## 23 201511 170597.7 157418.2 15623 14134
## 24 201512 171290.4 121305.7 15325 10786
## 25 201601 162901.4 179963.2 14947 16438
## 26 201602 179660.6 156964.2 16288 14449
## 27 201603 182495.6 189599.1 16537 17138
## 28 201604 186000.3 188877.2 16847 17127
## 29 201605 179893.5 168488.2 16422 15291
## 30 201606 157602.3 150721.1 13785 13261
## 31 201607 139688.9 217406.3 12877 18935
## 32 201608 173616.2 179007.1 14929 16341
## 33 201609 197509.0 184385.4 17801 16001
## 34 201610 213940.3 175924.6 18324 15158
## 35 201611 206464.9 183481.9 17623 15823
## 36 201612 150758.9 143790.0 13298 12708
## 37 201701 198128.5 207934.5 17605 18553
## 38 201702 181107.5 171813.4 15778 14977
## 39 201703 202291.6 223982.8 17394 19157
## 40 201704 169941.5 156896.6 14699 13708
## 41 201705 192487.0 193279.7 16920 17035
## 42 201706 177022.3 161585.2 15148 13703
## [1] "OTORHINUS DOENC DO NARIZ OUVIDO GARG E EST FACIAL"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 42204.10 33544.23 14805 7134
## 2 201402 11286.20 31686.19 271 7891
## 3 201403 67052.60 34865.11 18949 7840
## 4 201404 39228.32 34873.39 8596 7782
## 5 201405 56609.63 52031.32 12926 12196
## 6 201406 37522.94 31194.55 8725 7386
## 7 201407 55725.62 64598.24 11864 14219
## 8 201408 82750.27 81598.09 20274 20436
## 9 201409 79141.51 73930.47 20689 19301
## 10 201410 75225.69 75440.22 17266 16362
## 11 201411 65739.06 68852.94 16152 17153
## 12 201412 52500.10 56025.16 11435 12395
## 13 201501 96115.91 84359.32 20919 18490
## 14 201502 63861.77 65840.32 15167 15368
## 15 201503 116108.84 116541.27 24618 24892
## 16 201504 76724.15 76040.26 15871 15686
## 17 201505 91170.69 92757.61 19197 19406
## 18 201506 89302.40 88533.49 21310 21091
## 19 201507 124015.01 123563.73 27832 27705
## 20 201508 110591.21 117814.87 25554 26601
## 21 201509 99242.53 115351.94 21626 23578
## 22 201510 108391.79 117038.50 20495 23557
## 23 201511 114428.29 98788.99 21355 18357
## 24 201512 69676.33 75621.93 10135 13311
## 25 201601 90542.26 92144.66 19971 19387
## 26 201602 93639.47 90935.00 18891 18930
## 27 201603 104640.00 105699.56 22966 21516
## 28 201604 113185.27 103196.05 23599 22682
## 29 201605 108931.81 103959.08 22935 20981
## 30 201606 95964.31 101259.02 19358 20180
## 31 201607 125536.04 120499.69 24250 23193
## 32 201608 121253.99 126068.49 23827 26969
## 33 201609 119024.56 123199.01 26650 25860
## 34 201610 113099.73 111934.64 23974 22498
## 35 201611 102551.72 104201.40 18652 18424
## 36 201612 63401.76 71308.84 9504 11691
## 37 201701 121734.03 112431.32 21150 19985
## 38 201702 79052.82 82435.90 16013 14662
## 39 201703 130832.52 132348.81 22130 23415
## 40 201704 105110.66 102299.55 17358 16800
## 41 201705 131366.86 133349.58 20575 20430
## 42 201706 118086.31 96128.44 18324 15701
## [1] "MULTIMAGEM ALAGOINHAS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 14123.36 20896.98 47 81
## 2 201402 15349.66 16380.20 68 63
## 3 201403 18820.08 24318.95 73 99
## 4 201404 18767.91 18005.20 74 57
## 5 201405 15590.14 16932.84 55 74
## 6 201406 24054.02 36722.04 83 142
## 7 201407 26196.74 45592.68 117 184
## 8 201408 40170.64 49456.55 152 140
## 9 201409 53476.09 48409.26 171 131
## 10 201410 58085.66 61605.44 152 181
## 11 201411 56143.94 53678.45 164 146
## 12 201412 48155.42 52007.86 136 141
## 13 201501 46910.83 61544.60 130 167
## 14 201502 69798.08 46606.04 188 138
## 15 201503 58381.88 70429.16 168 213
## 16 201504 63736.20 53140.22 194 150
## 17 201505 52185.50 76515.62 148 226
## 18 201506 76530.90 50661.14 226 162
## 19 201507 44913.40 53606.76 148 156
## 20 201508 62574.46 87501.20 181 274
## 21 201509 94427.03 84418.07 305 263
## 22 201510 73660.76 72790.64 216 245
## 23 201511 83591.04 82301.34 272 236
## 24 201512 76166.32 78621.75 231 221
## 25 201601 102084.35 88662.73 288 249
## 26 201602 85222.23 81921.43 232 242
## 27 201603 101153.93 106080.55 300 296
## 28 201604 95710.81 113925.91 277 331
## 29 201605 103904.99 77624.61 278 222
## 30 201606 80970.71 78894.60 244 239
## 31 201607 93814.34 114912.39 278 346
## 32 201608 112631.18 118740.67 346 366
## 33 201609 117907.32 103812.74 369 310
## 34 201610 114273.50 88406.40 350 292
## 35 201611 69659.32 97346.75 210 281
## 36 201612 125097.58 108608.87 383 327
## 37 201701 88791.30 118351.95 256 359
## 38 201702 92146.78 82257.02 284 237
## 39 201703 121634.31 132114.20 338 385
## 40 201704 99634.74 96014.64 306 310
## 41 201705 88377.46 109990.23 289 377
## 42 201706 95537.37 0.00 337 0
## [1] "CLIVALE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 390447.8 398791.7 17403 17630
## 2 201402 385488.8 385187.7 16523 16762
## 3 201403 347176.3 357888.1 15410 15846
## 4 201404 352895.7 352278.8 15139 15099
## 5 201405 376435.3 383375.9 16092 16556
## 6 201406 312713.4 305007.0 13268 12616
## 7 201407 444263.5 445023.2 18526 18629
## 8 201408 514559.2 524381.7 20347 20601
## 9 201409 454811.9 444940.8 17881 17487
## 10 201410 546222.4 549974.8 21329 21692
## 11 201411 477234.7 477810.7 18871 18950
## 12 201412 365307.5 350560.9 13212 12433
## 13 201501 463958.0 500063.9 16643 18800
## 14 201502 368060.7 355886.0 14108 13258
## 15 201503 559006.1 562700.3 20188 19912
## 16 201504 428567.5 416552.5 15365 14932
## 17 201505 475564.8 481603.0 16261 16418
## 18 201506 440757.0 433866.9 15883 15508
## 19 201507 603034.0 610959.0 22187 22685
## 20 201508 548718.2 536851.2 19848 19529
## 21 201509 560554.9 569919.8 20239 20452
## 22 201510 523362.2 541766.4 18365 18932
## 23 201511 518293.3 519837.7 18304 18538
## 24 201512 462109.6 420726.3 15924 14174
## 25 201601 492010.5 516144.5 17187 18471
## 26 201602 463408.3 459094.0 16474 15799
## 27 201603 595865.3 595802.8 21049 21288
## 28 201604 519856.8 522617.0 18531 18740
## 29 201605 515480.1 508052.2 17117 16569
## 30 201606 488574.6 485455.3 16944 17003
## 31 201607 478826.5 491328.3 17671 18159
## 32 201608 530489.9 531752.2 18224 18145
## 33 201609 478886.6 469207.1 17031 16704
## 34 201610 473639.9 477893.3 15480 15496
## 35 201611 475626.8 483317.2 14981 15285
## 36 201612 446296.4 419401.0 13839 13063
## 37 201701 554310.2 579118.1 18180 18826
## 38 201702 417991.8 392309.7 13609 12871
## 39 201703 562559.3 582024.8 18135 18649
## 40 201704 468216.7 479926.0 14979 15445
## 41 201705 554435.6 574877.1 18553 18660
## 42 201706 494327.7 433538.1 16205 14807
## [1] "HOSCA- HOSPITAL NOSSA SRA DA CONCEICAO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 17194.97 19096.83 1869 1968
## 2 201402 22011.09 19246.44 2669 2341
## 3 201403 11800.59 20392.55 720 2202
## 4 201404 30435.74 26185.51 3873 2479
## 5 201405 24041.75 19960.06 1605 1567
## 6 201406 14239.05 17662.40 1551 2014
## 7 201407 25757.38 22475.05 3021 2458
## 8 201408 28227.97 37468.84 2216 2783
## 9 201409 30681.15 30649.11 3272 3281
## 10 201410 31720.25 26487.50 3845 3148
## 11 201411 39286.93 36670.54 3815 3640
## 12 201412 26649.94 24014.05 1785 1931
## 13 201501 23951.50 27144.97 2125 2296
## 14 201502 21851.86 19319.79 1576 1541
## 15 201503 22397.98 24457.65 1445 1862
## 16 201504 30841.44 28011.78 2820 2336
## 17 201505 36545.57 43593.04 3523 4459
## 18 201506 43180.28 63041.08 3698 5002
## 19 201507 93779.11 84543.52 10304 9583
## 20 201508 48152.73 33927.56 6076 4923
## 21 201509 41096.36 45992.06 5693 6045
## 22 201510 44661.10 44890.01 5631 5906
## 23 201511 41463.23 44251.40 4936 4903
## 24 201512 43610.96 36867.26 4440 3781
## 25 201601 46495.01 42841.97 3657 3340
## 26 201602 47830.09 53628.47 5198 5769
## 27 201603 102585.18 101235.17 11812 11787
## 28 201604 77105.52 77171.12 8693 8580
## 29 201605 73737.17 78502.98 8270 8194
## 30 201606 59953.79 52914.70 6910 6700
## 31 201607 64988.30 66081.16 8826 8991
## 32 201608 76607.25 76366.60 9680 9653
## 33 201609 70959.54 69328.84 9623 9633
## 34 201610 53394.97 54949.25 6847 7155
## 35 201611 68299.86 65701.99 8640 8326
## 36 201612 63475.18 60861.26 7673 7224
## 37 201701 70632.78 83392.33 8921 10783
## 38 201702 57451.39 44165.80 7168 5257
## 39 201703 88587.26 93439.26 11614 12212
## 40 201704 91355.23 94134.81 12563 13255
## 41 201705 124084.92 126812.31 17329 17046
## 42 201706 90016.49 79047.76 11838 10788
## [1] "HOSPITAL PROHOPE LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 1239458.9 1032402 76019 45029
## 2 201402 835073.6 1420323 37944 70231
## 3 201403 1442071.4 1711419 73270 106654
## 4 201404 2258518.4 1971138 130007 108453
## 5 201405 1894046.9 1929852 104268 101049
## 6 201406 1758117.9 1338758 95361 68533
## 7 201407 1837097.8 1776990 102261 95623
## 8 201408 2454846.1 2245892 110682 113485
## 9 201409 2234193.9 1881781 120364 127905
## 10 201410 2173546.6 2071540 120294 141168
## 11 201411 1493566.6 1570840 146954 123782
## 12 201412 1518488.6 1544646 118733 106503
## 13 201501 1862900.0 1415275 118826 74826
## 14 201502 1279954.3 1679053 61515 90666
## 15 201503 2203224.9 2286327 112719 114965
## 16 201504 1970620.7 1612800 109187 93482
## 17 201505 1696134.9 1676256 85841 77232
## 18 201506 1529431.0 1532679 77494 79769
## 19 201507 1990959.8 2090848 111758 107404
## 20 201508 1916017.4 1822126 105434 97941
## 21 201509 1941446.1 2097137 102237 103670
## 22 201510 2001870.3 2121406 101056 117983
## 23 201511 1942288.6 1785947 114052 102546
## 24 201512 1806602.7 1639381 102168 111830
## 25 201601 1784854.0 1751214 117284 80099
## 26 201602 1402618.8 1883170 69401 76694
## 27 201603 2296855.9 1882841 104637 103955
## 28 201604 1852879.0 1934546 86277 89853
## 29 201605 2186391.3 2230627 98365 116746
## 30 201606 2106993.8 2365257 127863 149390
## 31 201607 2605816.8 2228663 141760 122347
## 32 201608 2318310.8 2496605 120417 145232
## 33 201609 2017051.8 2047185 172741 141990
## 34 201610 2359170.5 2389462 125740 128926
## 35 201611 1831041.5 1838574 94178 110597
## 36 201612 2067363.7 2151318 135318 152271
## 37 201701 1841629.1 2367378 93634 217911
## 38 201702 2450487.0 1768687 337387 230749
## 39 201703 2161460.8 2087229 156476 99566
## 40 201704 2171176.6 2375736 114216 139531
## 41 201705 2543944.4 2551977 126100 101275
## 42 201706 2370779.2 1317156 108590 50554
## [1] "HOSPITAL DOM PEDRO DE ALCANTARA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 387131.5 377383.4 7694 8530
## 2 201402 494592.8 667128.5 13125 17786
## 3 201403 746432.2 721140.9 16345 17912
## 4 201404 364978.5 651679.7 13106 21922
## 5 201405 886820.5 572627.5 23434 8698
## 6 201406 414022.3 558163.6 8260 13316
## 7 201407 917638.6 723304.5 18130 15802
## 8 201408 682286.5 717273.8 24782 37879
## 9 201409 903409.9 859640.0 23032 37493
## 10 201410 460208.7 506803.0 29613 7948
## 11 201411 571247.0 621841.5 23506 15463
## 12 201412 535393.9 582400.0 7575 6104
## 13 201501 549214.7 264441.9 5470 4312
## 14 201502 293994.1 396877.8 6155 6935
## 15 201503 809413.1 681892.8 14210 15484
## 16 201504 666596.9 816450.0 13747 17071
## 17 201505 697518.7 727212.4 19578 16222
## 18 201506 507725.2 522505.0 10433 17379
## 19 201507 771880.0 916121.5 25784 21966
## 20 201508 1021537.3 1018936.2 25176 30641
## 21 201509 855521.7 791941.9 28725 23043
## 22 201510 669804.8 615691.3 16931 20728
## 23 201511 729831.0 750779.2 24319 24767
## 24 201512 788050.3 663480.7 22251 15437
## 25 201601 547562.8 627302.4 12212 17525
## 26 201602 685682.8 851463.7 17665 22102
## 27 201603 926888.8 768627.8 22972 15297
## 28 201604 690219.2 760301.0 13703 17287
## 29 201605 935365.3 932178.8 21271 23939
## 30 201606 704314.4 673836.5 23612 22478
## 31 201607 727728.9 691267.6 26186 26743
## 32 201608 700413.4 791714.5 24315 19418
## 33 201609 757491.7 565850.3 16654 16016
## 34 201610 628472.7 725936.3 16793 17107
## 35 201611 619413.4 603171.3 12889 9548
## 36 201612 654399.2 600241.6 13761 15544
## 37 201701 581401.1 660118.5 17704 19390
## 38 201702 654640.7 600487.2 12624 14510
## 39 201703 946694.4 912271.7 32299 31904
## 40 201704 506884.0 477460.1 23711 23194
## 41 201705 597060.7 784703.9 31587 42777
## 42 201706 625729.9 272085.6 29243 9821
## [1] "DIAGNOSTICOS DA AMERICA DASA (ITAIGARA)"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 328244.2 370504.46 3266 4233
## 2 201402 329809.8 370774.41 3651 4122
## 3 201403 325378.7 388590.16 3501 4151
## 4 201404 0.0 311719.81 0 3654
## 5 201405 762550.7 439107.34 8326 4635
## 6 201406 383244.6 329116.83 4042 3451
## 7 201407 377805.7 381361.83 4265 4604
## 8 201408 377854.6 473193.35 4518 5297
## 9 201409 427145.4 186743.91 5028 2794
## 10 201410 430933.1 427188.78 5191 4954
## 11 201411 416717.2 458990.41 4774 5219
## 12 201412 424915.3 373347.25 5060 4504
## 13 201501 301571.8 376738.21 3613 4062
## 14 201502 322252.7 244887.44 3782 2770
## 15 201503 328016.0 451171.05 3711 5020
## 16 201504 435025.6 493409.93 4544 4682
## 17 201505 433113.9 508950.36 3810 4678
## 18 201506 190738.5 442466.28 1711 3985
## 19 201507 616794.4 534533.10 6111 4933
## 20 201508 474060.5 633413.98 4342 5750
## 21 201509 393792.8 560583.37 3619 5298
## 22 201510 444477.2 600435.44 4484 5487
## 23 201511 437991.0 563460.49 4064 5123
## 24 201512 683484.3 445132.82 6151 3858
## 25 201601 651713.1 493837.00 5561 4142
## 26 201602 600759.2 382434.99 5467 3021
## 27 201603 441798.0 537518.73 3302 4491
## 28 201604 396523.2 539883.76 3203 4152
## 29 201605 383931.4 527207.28 3226 4187
## 30 201606 509045.8 525554.91 3981 4075
## 31 201607 436721.8 586889.82 3476 4735
## 32 201608 433357.7 543180.34 3354 5087
## 33 201609 435817.7 639131.60 3370 5624
## 34 201610 439198.1 595932.22 3555 5205
## 35 201611 626688.1 477043.69 5973 4111
## 36 201612 665411.4 354927.89 5596 2446
## 37 201701 213408.7 547122.94 2203 4316
## 38 201702 596933.8 454662.58 4906 3838
## 39 201703 500921.2 592953.68 3715 4905
## 40 201704 587309.4 60306.43 4718 459
## 41 201705 523163.9 0.00 4616 0
## 42 201706 531002.5 0.00 4119 0
## [1] "CLINICA DELFIN"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 501071.6 520041.59 3651 3821
## 2 201402 575776.5 582088.10 4102 4001
## 3 201403 517225.3 567348.55 3073 3403
## 4 201404 619988.5 565627.04 3893 3589
## 5 201405 632913.0 734814.13 3793 4266
## 6 201406 550837.0 480244.68 3244 2970
## 7 201407 658218.8 622685.68 4153 3957
## 8 201408 645644.1 790005.31 3757 4491
## 9 201409 679896.4 755871.71 4262 4803
## 10 201410 683894.9 780814.13 4196 4685
## 11 201411 685702.2 595311.86 4172 3740
## 12 201412 620384.8 616153.36 3666 3680
## 13 201501 749561.5 630915.46 4662 3991
## 14 201502 563682.6 581916.06 3462 3541
## 15 201503 742651.5 799073.65 4672 4950
## 16 201504 747262.2 676175.54 4630 4195
## 17 201505 752478.7 775255.50 4956 5208
## 18 201506 752475.9 688322.46 5375 4986
## 19 201507 786587.6 857412.26 5441 5827
## 20 201508 784119.8 797923.88 4935 4908
## 21 201509 813264.6 778101.15 4762 4493
## 22 201510 720616.7 902390.82 4060 4913
## 23 201511 796236.6 749520.67 4370 4169
## 24 201512 783714.6 570999.57 4217 3088
## 25 201601 611097.9 652240.26 3077 3259
## 26 201602 643010.1 628808.19 3175 3090
## 27 201603 730484.5 812276.75 3682 4140
## 28 201604 736832.3 760548.40 3958 4050
## 29 201605 723707.1 752631.67 3757 3854
## 30 201606 773273.6 674945.73 3932 3452
## 31 201607 774840.4 783377.95 4158 4360
## 32 201608 786656.0 807979.24 4284 4370
## 33 201609 613669.3 757515.96 3331 3879
## 34 201610 777358.6 784898.73 4081 4591
## 35 201611 783795.8 706815.90 4612 3951
## 36 201612 779591.3 684159.15 4285 3880
## 37 201701 736935.3 851414.04 4742 5497
## 38 201702 798840.4 693638.36 4392 3638
## 39 201703 712849.3 875937.53 3944 4693
## 40 201704 716944.4 688898.86 3784 3637
## 41 201705 674839.6 948935.24 3754 5694
## 42 201706 682676.6 76040.26 4075 396
## [1] "SETA - CLIN MED ESPECIALIZADA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 268404.2 299173.5 4429 4925
## 2 201402 268017.1 251722.7 4472 4217
## 3 201403 238780.8 245492.5 4009 4107
## 4 201404 266103.2 270966.9 4480 4553
## 5 201405 271304.1 296973.3 4537 5019
## 6 201406 258056.8 212440.1 4274 3488
## 7 201407 319138.5 315892.5 5417 5366
## 8 201408 353276.3 334571.9 5634 5262
## 9 201409 357778.0 345990.6 5660 5503
## 10 201410 359015.0 355451.7 5717 5643
## 11 201411 334393.8 347647.3 5283 5520
## 12 201412 285443.6 260786.6 4312 3890
## 13 201501 331288.8 345706.2 4944 5161
## 14 201502 271304.6 273313.9 4057 4136
## 15 201503 450555.7 471685.1 6978 7236
## 16 201504 381028.3 388896.0 5986 6184
## 17 201505 394484.9 427885.1 6281 6781
## 18 201506 429228.4 365507.3 6745 5776
## 19 201507 495189.2 486238.3 7823 7680
## 20 201508 471081.8 483842.7 7514 7656
## 21 201509 424925.8 436474.8 6652 6854
## 22 201510 356379.1 453744.1 5788 7173
## 23 201511 499885.0 447563.2 7869 7132
## 24 201512 411764.3 353988.4 6479 5623
## 25 201601 377210.0 451183.0 6277 7467
## 26 201602 344528.3 348075.5 5644 5695
## 27 201603 537878.8 505347.5 8601 8110
## 28 201604 447446.6 478998.7 7281 7829
## 29 201605 507755.4 503338.4 8431 8439
## 30 201606 480981.2 456936.1 8222 7828
## 31 201607 467832.3 523869.6 7962 8870
## 32 201608 574034.3 531015.0 9822 9098
## 33 201609 473146.9 495313.5 8009 8340
## 34 201610 438242.2 468937.1 7505 7987
## 35 201611 505885.4 450965.7 8525 7649
## 36 201612 442390.3 380525.1 7401 6301
## 37 201701 421378.4 488669.3 7169 8337
## 38 201702 374509.8 350437.9 6441 6059
## 39 201703 443008.4 513257.1 7388 8568
## 40 201704 395316.8 407036.1 6602 6762
## 41 201705 249633.3 336295.0 4202 5744
## 42 201706 250071.8 13910.0 4223 214
## [1] "CLIHON - HOSPITAL DE OLHOS DE FEIRA DE SANTANA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 86438.39 86513.77 1879 1896
## 2 201402 100635.37 99268.99 2153 2090
## 3 201403 92324.83 92329.83 1812 1813
## 4 201404 79474.80 81966.09 1497 1499
## 5 201405 94634.27 103566.74 2189 3360
## 6 201406 102383.75 98448.88 1401 1389
## 7 201407 104376.24 113823.36 2459 2660
## 8 201408 154941.30 154484.97 3036 3160
## 9 201409 142444.48 127481.68 3813 2460
## 10 201410 146156.64 146970.67 2383 3006
## 11 201411 118061.17 118686.12 2437 2307
## 12 201412 70477.19 69866.28 1789 1707
## 13 201501 80412.96 81876.91 1602 1602
## 14 201502 98800.42 104663.10 1466 1654
## 15 201503 181021.22 174361.73 3159 2585
## 16 201504 129250.00 146453.82 1704 2094
## 17 201505 138014.73 121679.88 2380 2136
## 18 201506 95278.27 99269.34 1896 1603
## 19 201507 123318.25 123613.05 2250 2249
## 20 201508 159122.84 162993.77 2218 2366
## 21 201509 115195.81 112067.19 1891 1971
## 22 201510 147070.93 152797.79 2303 2084
## 23 201511 139812.00 157940.88 1352 1621
## 24 201512 166549.42 134935.44 1688 1411
## 25 201601 119992.99 138132.02 1856 1881
## 26 201602 168534.84 157913.25 1894 2021
## 27 201603 165570.51 168532.46 2354 2317
## 28 201604 116173.25 117044.70 1685 1652
## 29 201605 132161.73 125968.21 2046 2441
## 30 201606 104936.80 129181.79 1712 1683
## 31 201607 171966.54 151058.55 3212 3047
## 32 201608 165514.38 160824.59 3100 2817
## 33 201609 162125.45 171967.99 2030 2053
## 34 201610 121362.12 127695.12 1761 1881
## 35 201611 204305.11 184744.86 2123 1973
## 36 201612 139240.15 149430.19 1611 1662
## 37 201701 125860.54 122637.48 1655 2155
## 38 201702 134305.95 137235.71 2131 2168
## 39 201703 196715.05 191738.67 2674 2758
## 40 201704 162803.36 160684.82 2198 2188
## 41 201705 148777.87 154452.90 2094 2005
## 42 201706 118823.03 108678.36 2431 1850
## [1] "ANNA PAOLA N. G CLINICA DE MASTOLOGIA E MAMOGRAFIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 74059.45 82746.84 3344 3327
## 2 201402 74932.73 75663.13 3555 3811
## 3 201403 76979.26 78433.26 3681 3647
## 4 201404 84140.85 85505.02 4105 4235
## 5 201405 84993.89 78240.05 4291 3957
## 6 201406 51404.35 50470.68 2376 2378
## 7 201407 91590.23 99355.49 4444 5129
## 8 201408 105232.35 98833.73 4756 3993
## 9 201409 103147.27 103374.15 3519 3510
## 10 201410 113369.53 109209.99 3444 3309
## 11 201411 91404.51 95704.21 2146 2259
## 12 201412 89483.15 84871.77 3036 3094
## 13 201501 90165.65 91609.18 2703 2654
## 14 201502 66882.15 67672.76 1602 1576
## 15 201503 112512.03 116354.67 2910 2963
## 16 201504 91774.30 92218.64 2339 2310
## 17 201505 93048.49 96632.19 1994 2147
## 18 201506 91043.70 90213.54 1933 1734
## 19 201507 112644.68 114690.39 2641 2871
## 20 201508 95513.52 98669.03 2311 2292
## 21 201509 115130.49 101427.80 2594 2244
## 22 201510 93838.92 106003.58 2234 2497
## 23 201511 115529.59 108491.86 2573 2363
## 24 201512 101649.69 98770.06 2165 2261
## 25 201601 89998.39 97192.92 2171 2384
## 26 201602 74202.84 82647.22 1628 1893
## 27 201603 127036.49 115770.16 2987 2517
## 28 201604 116077.82 112749.31 2359 2294
## 29 201605 105843.58 110012.48 2315 2453
## 30 201606 104385.03 97881.46 2381 2297
## 31 201607 108338.40 109230.82 2409 2391
## 32 201608 119394.02 125823.88 2341 2428
## 33 201609 98587.83 91415.02 2078 1921
## 34 201610 97950.40 106561.70 2107 2375
## 35 201611 115645.55 115511.15 2659 2600
## 36 201612 117301.30 103854.94 2511 2220
## 37 201701 118764.55 131588.77 2623 2785
## 38 201702 118195.34 115870.54 2669 2727
## 39 201703 135728.64 147795.22 2882 3177
## 40 201704 112560.87 125599.57 2598 2860
## 41 201705 128628.67 143464.22 2866 3143
## 42 201706 79598.73 27384.48 1659 538
## [1] "PRO-DIAGNOSTICO LAB DE ANALISES CLINICAS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 20085.08 21814.52 2329 2598
## 2 201402 30954.78 44388.68 3794 5228
## 3 201403 48349.14 57578.46 5532 6490
## 4 201404 50389.16 43967.88 5371 4620
## 5 201405 60342.62 55514.12 6808 6253
## 6 201406 49725.86 43821.60 5626 5103
## 7 201407 62068.78 61302.78 6766 6655
## 8 201408 49191.30 63876.20 5142 6485
## 9 201409 61185.20 74614.00 5873 6656
## 10 201410 79389.20 74087.20 7476 7344
## 11 201411 84958.40 64585.20 8102 6162
## 12 201412 60273.00 61412.80 5737 5789
## 13 201501 73274.80 81348.60 6717 7690
## 14 201502 62827.80 71723.80 6201 6829
## 15 201503 100227.40 82984.60 9503 7889
## 16 201504 61383.80 66386.80 5799 6255
## 17 201505 68999.00 69507.60 6316 6303
## 18 201506 67928.80 58561.20 6497 5689
## 19 201507 65928.60 83860.00 5917 7502
## 20 201508 81981.20 73324.20 7296 6550
## 21 201509 87096.00 81273.80 7845 7292
## 22 201510 85307.40 109904.80 7331 9560
## 23 201511 96981.00 91646.80 8492 7967
## 24 201512 104461.80 85488.04 9176 7456
## 25 201601 94986.98 121125.94 8334 10816
## 26 201602 106558.80 117552.00 9482 10422
## 27 201603 146541.20 134180.40 12652 11402
## 28 201604 111273.60 106505.00 9794 9435
## 29 201605 123214.40 110816.20 10739 9672
## 30 201606 86391.00 96572.00 7596 8569
## 31 201607 73648.80 109814.60 6845 9938
## 32 201608 154587.20 111553.40 13651 9888
## 33 201609 103070.80 102357.80 9126 9003
## 34 201610 93023.00 137549.20 7806 11654
## 35 201611 171343.20 139632.40 14766 12018
## 36 201612 120395.00 100012.80 10692 8891
## 37 201701 108630.40 133198.20 9807 11924
## 38 201702 140998.00 137020.00 12307 11889
## 39 201703 140648.60 148670.40 12060 12899
## 40 201704 115452.20 122432.60 9895 10235
## 41 201705 110675.20 131374.60 9396 11065
## 42 201706 113050.20 42982.20 9381 3647
## [1] "LABCHECAP"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 19996.16 22986.48 2194 2597
## 2 201402 27524.42 27379.04 3169 3122
## 3 201403 31499.60 56703.42 3404 6096
## 4 201404 40062.12 42342.12 4431 4885
## 5 201405 45118.82 35635.00 5095 3992
## 6 201406 39938.60 26444.14 4443 2950
## 7 201407 36087.30 48923.58 4098 5485
## 8 201408 54676.51 46246.99 5730 4578
## 9 201409 58128.38 49223.70 5886 4889
## 10 201410 75817.66 78181.94 7233 7590
## 11 201411 72527.10 91312.26 7539 9360
## 12 201412 66471.06 56944.70 6474 5272
## 13 201501 101805.90 106758.72 10002 10892
## 14 201502 89078.96 84285.12 9190 8443
## 15 201503 137373.52 134220.78 13731 13544
## 16 201504 115961.68 121440.90 11021 11604
## 17 201505 123118.89 135081.53 12051 12979
## 18 201506 111638.19 96322.45 11136 9801
## 19 201507 122973.06 138630.94 11988 13450
## 20 201508 136992.12 130548.78 13406 12880
## 21 201509 143152.28 142283.08 13987 13795
## 22 201510 105234.18 145151.92 10715 14245
## 23 201511 171664.32 135726.00 16278 13160
## 24 201512 105045.58 106561.70 10456 10539
## 25 201601 137306.82 157842.64 13345 15493
## 26 201602 128207.06 148433.42 12617 14294
## 27 201603 195018.78 187835.66 18838 18286
## 28 201604 157622.70 204369.90 15108 18964
## 29 201605 208414.66 213605.34 18601 19363
## 30 201606 249928.40 176764.50 23010 16078
## 31 201607 184486.26 222152.48 17225 20482
## 32 201608 283775.36 239438.54 24940 20599
## 33 201609 192145.72 183186.46 15975 15162
## 34 201610 198251.46 212223.88 16877 17925
## 35 201611 232585.48 233010.94 18612 18548
## 36 201612 234615.26 210668.26 18701 16866
## 37 201701 275624.58 284413.14 22328 23225
## 38 201702 209044.00 207049.04 16737 16516
## 39 201703 260343.60 266548.92 21274 21859
## 40 201704 214349.52 228242.96 17500 18568
## 41 201705 320231.78 302954.74 25083 23805
## 42 201706 236235.12 206451.08 18625 16288
## [1] "POLICLIN"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 161118.51 147780.5 6232 4928
## 2 201402 125700.50 130249.1 4146 4291
## 3 201403 124668.82 155432.5 4196 6456
## 4 201404 165912.67 153743.3 7142 6032
## 5 201405 136756.33 121367.3 6255 5190
## 6 201406 114892.00 125072.4 4756 5622
## 7 201407 152914.21 139185.5 6339 5838
## 8 201408 120710.60 138652.2 5043 5769
## 9 201409 155271.09 141492.2 6257 5469
## 10 201410 148005.15 153485.6 4585 4990
## 11 201411 147393.98 155623.8 4916 5388
## 12 201412 130715.95 114214.8 3973 2619
## 13 201501 133858.20 129808.8 3636 3296
## 14 201502 94679.02 103665.1 1990 2333
## 15 201503 140589.81 145895.8 3189 3610
## 16 201504 139771.39 174525.9 4373 4853
## 17 201505 197197.08 158371.0 5199 4558
## 18 201506 131862.67 140744.5 3654 5374
## 19 201507 189345.09 191730.2 6875 5852
## 20 201508 160264.32 161721.9 5118 5130
## 21 201509 160092.17 151870.5 4948 4504
## 22 201510 130346.22 123859.8 3596 3861
## 23 201511 125245.13 147677.4 2970 3769
## 24 201512 142359.76 115626.7 4608 3256
## 25 201601 105892.79 111722.8 3186 3250
## 26 201602 172324.27 226281.0 5230 8579
## 27 201603 254495.36 257769.6 10920 8853
## 28 201604 247278.80 201371.4 6806 6590
## 29 201605 199343.63 215109.1 7034 8024
## 30 201606 192144.31 181732.9 7450 6436
## 31 201607 150770.13 158426.8 4408 4523
## 32 201608 151084.17 230876.8 5414 7345
## 33 201609 242428.74 154203.1 6753 3979
## 34 201610 175346.80 187095.0 4417 5136
## 35 201611 185982.66 212766.5 5713 7391
## 36 201612 209724.30 146577.6 7442 4119
## 37 201701 164060.09 182561.4 4347 5035
## 38 201702 147328.30 142056.0 4683 4541
## 39 201703 192443.14 188366.9 5454 5462
## 40 201704 160258.02 169652.5 5472 6339
## 41 201705 188913.07 214109.0 7154 7843
## 42 201706 203378.27 145433.4 6242 3789
## [1] "SOBRASA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 295659.3 265394.0 14826 12071
## 2 201402 303752.8 330045.4 15072 21430
## 3 201403 430557.7 216734.1 25845 10419
## 4 201404 346419.4 456465.0 17350 20361
## 5 201405 343016.5 497036.5 18173 27698
## 6 201406 377837.5 347169.6 20642 19894
## 7 201407 483443.0 322817.7 27708 20681
## 8 201408 274202.1 392902.0 15367 26596
## 9 201409 450212.9 428423.8 26109 20936
## 10 201410 400711.9 317840.2 24417 17471
## 11 201411 291260.5 255205.5 12372 12600
## 12 201412 321085.4 240031.0 15856 11949
## 13 201501 216965.7 311358.7 12528 10662
## 14 201502 235636.0 274036.2 7662 18049
## 15 201503 317506.0 350147.2 15824 15975
## 16 201504 241890.6 284822.3 11226 11857
## 17 201505 315451.5 331627.8 13418 16715
## 18 201506 376944.3 401507.9 22117 21117
## 19 201507 513148.5 437915.3 28378 20381
## 20 201508 394935.6 458875.3 18248 27538
## 21 201509 345683.8 527036.0 14997 27268
## 22 201510 406156.2 444243.3 20368 26183
## 23 201511 364039.1 361200.4 21028 19697
## 24 201512 587748.4 362429.3 38227 23318
## 25 201601 383713.0 397729.3 19914 20213
## 26 201602 349673.4 380336.2 16458 19116
## 27 201603 466077.3 485516.7 33580 26360
## 28 201604 400039.4 476817.3 16750 23767
## 29 201605 543868.6 524968.3 26484 33144
## 30 201606 497107.6 471922.5 31701 37680
## 31 201607 485631.1 458226.5 39204 40158
## 32 201608 507648.8 642257.6 35911 46266
## 33 201609 496927.0 634495.9 39325 50351
## 34 201610 504586.9 534684.7 40992 32139
## 35 201611 578477.4 486928.1 38053 31906
## 36 201612 704038.5 654318.5 49456 33478
## 37 201701 724982.6 721204.4 42092 38881
## 38 201702 431373.2 608589.8 27022 41293
## 39 201703 865529.0 763112.9 44715 37801
## 40 201704 735327.7 637765.6 38206 30362
## 41 201705 603681.5 548226.4 34209 26848
## 42 201706 669759.4 203383.1 27820 10114
## [1] "UNIMEC"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 183043.7 208175.5 34198 21257
## 2 201402 191702.7 148338.5 23939 20489
## 3 201403 118562.2 168544.4 9533 20595
## 4 201404 101555.9 176814.7 8703 15533
## 5 201405 288787.4 137967.8 44528 17508
## 6 201406 187890.5 128650.5 24751 11645
## 7 201407 168853.6 179940.1 13718 14057
## 8 201408 203890.4 221802.4 16477 19284
## 9 201409 192665.4 211529.8 15185 12355
## 10 201410 221974.5 206930.7 13301 10826
## 11 201411 196598.7 176206.0 9302 11149
## 12 201412 198060.9 184250.8 17837 16396
## 13 201501 224375.8 190281.0 13777 9094
## 14 201502 165621.2 164586.1 7618 9545
## 15 201503 186538.0 201413.6 8554 7836
## 16 201504 221152.0 244415.8 10783 10867
## 17 201505 273985.5 299407.7 10517 11809
## 18 201506 222870.7 235214.6 9805 10837
## 19 201507 308856.5 301459.4 15646 13745
## 20 201508 265525.2 271677.7 7861 7972
## 21 201509 334858.6 315212.2 8472 8974
## 22 201510 174237.6 171777.7 5517 5092
## 23 201511 183327.6 195828.6 5268 5743
## 24 201512 207421.1 174966.8 6958 6591
## 25 201601 191052.3 251208.3 7855 10230
## 26 201602 288565.8 256264.1 12049 8943
## 27 201603 260316.1 241986.5 6226 5929
## 28 201604 211789.3 243013.6 6517 6636
## 29 201605 242326.9 211010.2 4568 5150
## 30 201606 199152.8 183799.0 7324 6781
## 31 201607 243531.2 290417.9 11673 15682
## 32 201608 313272.6 332616.7 19782 17726
## 33 201609 273590.0 273904.3 15170 17423
## 34 201610 227059.1 228117.5 8313 5926
## 35 201611 231426.6 245744.7 5818 4539
## 36 201612 290636.2 173203.5 6948 5007
## 37 201701 249765.8 304901.2 12458 18433
## 38 201702 228431.5 246631.4 18118 23314
## 39 201703 347096.5 359237.1 30942 31335
## 40 201704 308156.1 343239.1 29206 30764
## 41 201705 418574.3 352970.5 41947 33061
## 42 201706 256701.1 163696.7 20812 15320
## [1] "INSTITUTO DA IMAGEM"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 276465.8 250972.81 1462 1359
## 2 201402 277454.8 299010.09 1192 1315
## 3 201403 260152.6 231990.11 1339 1166
## 4 201404 200283.2 264272.47 966 1263
## 5 201405 335036.6 322596.78 1546 1484
## 6 201406 301182.4 330411.27 1301 1314
## 7 201407 361999.4 391850.27 1479 1673
## 8 201408 425003.9 361684.81 1764 1490
## 9 201409 309736.7 338375.02 1373 1518
## 10 201410 436756.5 403359.06 1764 1615
## 11 201411 304062.0 299148.56 1314 1266
## 12 201412 281929.5 267347.16 1177 1094
## 13 201501 204586.9 275201.00 847 1148
## 14 201502 255367.6 237652.93 1006 946
## 15 201503 340949.2 321969.32 1293 1260
## 16 201504 341925.4 309316.98 1438 1308
## 17 201505 347752.6 364951.95 1512 1550
## 18 201506 307312.1 266459.65 1296 1152
## 19 201507 296124.4 328125.27 1310 1478
## 20 201508 318528.2 332696.10 1423 1405
## 21 201509 342986.8 348281.32 1286 1369
## 22 201510 262343.1 355794.00 1118 1440
## 23 201511 384079.2 328329.41 1557 1369
## 24 201512 311544.8 269473.28 1453 1277
## 25 201601 203920.1 249627.11 921 1144
## 26 201602 285404.3 289890.75 1243 1273
## 27 201603 313886.3 308250.51 1412 1340
## 28 201604 315330.2 358540.04 1387 1631
## 29 201605 354078.4 370340.24 1575 1613
## 30 201606 409723.6 355795.94 1865 1638
## 31 201607 309497.6 337702.90 1432 1609
## 32 201608 392150.0 406741.92 1857 1851
## 33 201609 335042.8 428322.04 1543 1794
## 34 201610 363333.5 372158.48 1497 1539
## 35 201611 452701.1 415753.45 1790 1631
## 36 201612 486129.2 460271.98 1937 1858
## 37 201701 334687.2 437091.82 1288 1587
## 38 201702 513442.4 427396.67 1921 1616
## 39 201703 559279.1 607442.62 2034 2280
## 40 201704 523417.1 426917.60 2021 1683
## 41 201705 348417.7 442357.79 1482 1700
## 42 201706 384769.2 87369.21 1398 399
## [1] "HOSPITAL SANTA LUZIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 345136.9 328675.3 2170 1795
## 2 201402 329107.8 340425.3 1938 1919
## 3 201403 317433.3 355046.9 1334 2379
## 4 201404 374005.0 358249.2 3227 1973
## 5 201405 369003.8 398449.4 2075 2287
## 6 201406 360924.9 311833.2 1760 2056
## 7 201407 371753.1 493705.1 2138 2826
## 8 201408 360991.5 336522.8 2038 2314
## 9 201409 343857.3 466147.3 1802 2501
## 10 201410 347719.3 447943.5 2467 2771
## 11 201411 351837.3 502635.8 1300 2749
## 12 201412 335567.0 451553.4 2434 2106
## 13 201501 378894.7 400700.6 1695 2667
## 14 201502 331451.3 322730.7 2150 2066
## 15 201503 362439.6 485681.0 2231 2747
## 16 201504 355827.2 385719.7 1936 2176
## 17 201505 318571.7 503615.3 1613 2441
## 18 201506 408425.8 380398.8 3894 2188
## 19 201507 403799.6 499075.7 2092 3099
## 20 201508 413003.0 463800.8 2475 3155
## 21 201509 443338.5 431446.0 2554 2900
## 22 201510 378558.3 502424.8 1940 3258
## 23 201511 405741.4 428549.3 2354 2996
## 24 201512 399078.7 363338.6 1700 2290
## 25 201601 402046.9 398948.6 3103 2470
## 26 201602 409617.2 284535.7 2759 2480
## 27 201603 432680.5 445680.1 3274 2922
## 28 201604 520758.3 412840.9 2467 2848
## 29 201605 428521.7 431426.1 2128 2883
## 30 201606 532577.4 402461.4 4067 2777
## 31 201607 540015.9 479248.1 2108 2884
## 32 201608 527560.5 547678.6 4038 3125
## 33 201609 519221.5 427852.5 4317 2664
## 34 201610 569516.8 422219.4 3097 2921
## 35 201611 531165.2 541110.4 2988 3155
## 36 201612 486862.4 327607.8 2285 2382
## 37 201701 604218.0 454330.8 3306 2694
## 38 201702 554364.2 293121.0 3375 2239
## 39 201703 433953.9 424974.4 2779 1920
## 40 201704 387058.1 318087.6 3305 1354
## 41 201705 376859.6 267425.0 1715 1322
## 42 201706 445777.0 225.5 2104 41
## [1] "SIM CLINICAS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201411 39552.50 45836.85 1440 1759
## 2 201412 37522.63 60998.30 1280 1882
## 3 201501 154435.65 188100.85 4958 5926
## 4 201502 174916.69 153841.68 5466 4751
## 5 201503 276120.36 291121.59 8304 8307
## 6 201504 223880.71 221287.19 6588 6541
## 7 201505 235754.47 280920.12 6452 7205
## 8 201506 324304.46 262892.23 7626 6704
## 9 201507 325201.40 353477.18 9064 9768
## 10 201508 341080.81 373677.96 10393 10859
## 11 201509 428156.38 406960.60 13050 12532
## 12 201510 403404.88 419572.22 11129 11803
## 13 201511 440987.55 457949.44 12503 12721
## 14 201512 453679.96 397505.03 12130 10900
## 15 201601 446927.63 480310.05 14021 14919
## 16 201602 403486.74 388183.37 12408 11796
## 17 201603 557106.05 525064.90 15934 15294
## 18 201604 514133.32 562954.71 14754 15439
## 19 201605 627612.02 611657.01 16930 16187
## 20 201606 504118.47 494916.22 12432 13080
## 21 201607 550219.02 582548.61 13523 15785
## 22 201608 725483.29 656278.91 20360 17011
## 23 201609 573708.00 584619.43 15249 15625
## 24 201610 620562.63 613084.03 16660 16284
## 25 201611 596355.57 590288.14 15828 15684
## 26 201612 532575.81 529165.40 14066 14250
## 27 201701 651757.28 668436.41 17169 17686
## 28 201702 598320.88 584162.37 15429 15030
## 29 201703 791313.22 812248.80 21256 22004
## 30 201704 638346.86 660928.32 17609 17794
## 31 201705 535818.70 654026.14 12940 16466
## 32 201706 546647.59 360477.47 13960 8919
## [1] "HTO HOSPITAL"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 439362.7 480075.9 10427 11720
## 2 201402 477699.8 444100.3 12244 11226
## 3 201403 431562.0 435591.9 11104 11469
## 4 201404 393260.6 384823.0 10184 9529
## 5 201405 438106.5 445138.7 11128 10538
## 6 201406 351911.4 362421.0 8352 9142
## 7 201407 484831.6 515762.5 12262 12382
## 8 201408 442388.0 536480.2 11435 12792
## 9 201409 587547.2 531991.2 12544 12761
## 10 201410 571836.2 633751.5 14747 17667
## 11 201411 515551.9 504298.6 14501 13773
## 12 201412 497653.2 477245.0 14294 17416
## 13 201501 528754.6 611164.0 16456 17160
## 14 201502 601035.1 719612.4 15681 31578
## 15 201503 990935.0 976390.0 39384 33765
## 16 201504 695695.4 782306.8 76585 129159
## 17 201505 701412.8 742600.8 74556 47640
## 18 201506 668813.5 605598.2 41638 56910
## 19 201507 852784.4 693145.2 40692 36228
## 20 201508 565239.2 532571.4 43217 10674
## 21 201509 647816.0 618447.5 32244 12399
## 22 201510 778666.8 718527.9 16705 17177
## 23 201511 533071.7 666185.0 14699 18807
## 24 201512 642827.1 541350.1 13789 15551
## 25 201601 536324.4 651630.5 20566 23256
## 26 201602 636023.3 671527.8 15082 16703
## 27 201603 752233.3 756133.0 20858 20763
## 28 201604 755121.5 680330.6 26549 21719
## 29 201605 706875.4 682723.5 20359 17303
## 30 201606 633799.3 635423.6 16642 18250
## 31 201607 767152.6 801260.2 25954 28786
## 32 201608 775719.3 628600.8 22925 16705
## 33 201609 626903.3 648950.0 16263 14717
## 34 201610 602895.9 624001.0 13811 16690
## 35 201611 649611.4 701718.3 19152 26625
## 36 201612 681907.3 772263.0 23494 35375
## 37 201701 830587.8 721923.6 43200 35897
## 38 201702 596404.2 623296.2 26820 21795
## 39 201703 774437.6 808638.3 30371 30766
## 40 201704 613437.1 559690.5 17675 15338
## 41 201705 646008.4 669991.9 19492 21531
## 42 201706 659476.4 402836.8 23800 9907
## [1] "HOSPITAL EMEC"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 2070335 1848547 97144 83375
## 2 201402 1550091 1648316 62782 76320
## 3 201403 1581984 1709820 88813 93678
## 4 201404 1675787 1780340 72587 67104
## 5 201405 2054961 1630536 84165 56662
## 6 201406 1450452 1487996 56813 70973
## 7 201407 1639423 1839477 73907 75692
## 8 201408 1835768 2115560 87645 112480
## 9 201409 2328566 2006122 115100 90285
## 10 201410 2104447 1939003 90265 75495
## 11 201411 1827786 1687543 78531 77567
## 12 201412 1797155 1927794 78598 63185
## 13 201501 1801404 1657368 59505 71602
## 14 201502 1507467 1488451 45461 60943
## 15 201503 1761356 1842347 77725 93939
## 16 201504 1939386 1946496 109491 84436
## 17 201505 1805428 2026459 73608 84844
## 18 201506 2096889 1928378 86267 114944
## 19 201507 2107341 2146972 115396 112654
## 20 201508 1901841 1865530 111760 78592
## 21 201509 2171019 1891102 95365 72715
## 22 201510 1715135 2114158 68891 91887
## 23 201511 2127131 2130605 81491 79068
## 24 201512 2173793 2042919 92354 87245
## 25 201601 2293690 2331242 101869 107321
## 26 201602 1905223 2039569 82957 111024
## 27 201603 2531673 2301874 151690 191516
## 28 201604 2267431 2421036 164137 110573
## 29 201605 2548956 2621165 125379 134365
## 30 201606 2337204 2283304 109857 91859
## 31 201607 2409096 1926579 99715 72998
## 32 201608 1939699 2602718 82787 151405
## 33 201609 2480707 2291752 137940 101760
## 34 201610 2285001 2136561 100323 81236
## 35 201611 2212050 2356255 96492 100274
## 36 201612 2335108 2051918 91349 97767
## 37 201701 2247914 2157088 116093 138654
## 38 201702 1870134 1941267 136276 138439
## 39 201703 2388373 2548058 152591 121618
## 40 201704 2005012 2120617 75127 93930
## 41 201705 2492988 2664745 104395 101173
## 42 201706 2529849 1141586 132024 59887
## [1] "CLINICA AMO-ASSIST. MULTIDISCIPLINAR EM ONCOLOGIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 316038.0 420950.0 7369 8796
## 2 201402 493387.0 374278.9 12003 8075
## 3 201403 322112.8 375226.2 5781 8035
## 4 201404 459473.6 427385.6 10697 8578
## 5 201405 640642.0 371567.2 13415 8348
## 6 201406 358828.6 468108.2 6998 7930
## 7 201407 561762.5 585177.8 10412 13162
## 8 201408 771550.7 579487.1 16698 11807
## 9 201409 545238.5 738293.4 11491 15678
## 10 201410 626834.8 700056.1 14054 15807
## 11 201411 858855.7 672731.3 16834 15771
## 12 201412 604305.5 708436.6 14732 15985
## 13 201501 819195.1 747166.6 18657 16989
## 14 201502 555516.2 581088.0 15736 13476
## 15 201503 790518.0 802288.5 16805 16284
## 16 201504 864436.3 806416.2 15613 17895
## 17 201505 685372.8 607322.0 18158 15482
## 18 201506 877451.0 755512.0 23663 19818
## 19 201507 602235.3 721313.9 16059 20909
## 20 201508 762049.4 643855.2 20985 18820
## 21 201509 395425.9 662646.4 11793 17689
## 22 201510 17275.4 638967.5 316 16233
## 23 201511 690688.8 709651.3 19064 16394
## 24 201512 887273.2 855536.4 20524 20667
## 25 201601 1034801.6 764555.9 24138 19391
## 26 201602 1064475.0 777773.9 28787 20966
## 27 201603 1083298.4 1066530.3 25463 23118
## 28 201604 1166036.9 1150201.1 24630 25538
## 29 201605 1088193.8 1204060.9 24090 26142
## 30 201606 1249137.8 1258638.1 27091 27369
## 31 201607 1103628.1 1064744.2 27054 28896
## 32 201608 1354985.2 1261130.6 35192 31595
## 33 201609 813697.0 1276145.9 20420 30568
## 34 201610 1303958.6 1156120.2 30268 24292
## 35 201611 1289266.1 1244853.4 28120 31039
## 36 201612 1137295.7 1043996.4 29234 26631
## 37 201701 1293010.7 1039451.7 32135 26245
## 38 201702 809181.2 724987.3 20298 17959
## 39 201703 957786.3 986136.0 25265 26566
## 40 201704 728968.5 679401.6 20747 20499
## 41 201705 703444.7 884793.8 23019 23986
## 42 201706 969317.7 618255.4 29223 21583
## [1] "QUALIVIDA - SAUDE EXTRA - HOSPITALAR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 107953.48 93728.63 2738 2181
## 2 201402 60780.02 82919.98 1333 1817
## 3 201403 106594.19 129436.82 2374 2359
## 4 201404 132398.13 123773.09 2520 2535
## 5 201405 139411.05 153639.16 2648 3149
## 6 201406 119634.64 132053.32 2667 2575
## 7 201407 169777.22 153803.90 3249 2987
## 8 201408 122121.28 119952.05 2323 2732
## 9 201409 147301.34 151711.62 3111 2955
## 10 201410 173536.39 183808.17 3435 3803
## 11 201411 191878.36 172359.94 4717 4211
## 12 201412 150626.25 187724.10 3016 4093
## 13 201501 196161.61 193229.59 4363 4144
## 14 201502 166940.07 134900.37 3898 9238
## 15 201503 155422.76 123775.51 11552 6044
## 16 201504 108646.24 78950.30 3671 2475
## 17 201505 71509.40 73054.65 5781 6217
## 18 201506 49901.06 43547.72 2107 690
## 19 201507 20169.27 5237.37 341 160
## 20 201508 2354.51 616.30 85 34
## 21 201601 2163.93 17125.57 15 151
## 22 201602 49469.13 70955.57 450 776
## 23 201603 84268.56 96042.96 1142 1171
## 24 201604 124829.95 143635.67 1115 1294
## 25 201605 157601.15 212728.82 1674 2167
## 26 201606 191498.08 200339.96 1713 1572
## 27 201607 275141.35 227468.32 2571 2101
## 28 201608 219116.07 245340.49 1599 1935
## 29 201609 195673.25 165782.88 1777 1638
## 30 201610 211386.44 234203.20 2064 2889
## 31 201611 264891.10 316265.91 2929 2462
## 32 201612 249458.83 230369.49 2076 2003
## 33 201701 347588.94 324129.42 2550 2457
## 34 201702 237653.34 286787.37 2111 2617
## 35 201703 257220.85 305515.40 2499 2892
## 36 201704 310049.24 220637.18 2821 2077
## 37 201705 230478.83 284271.63 2120 2410
## 38 201706 363809.44 190698.64 3244 1858
## [1] "INTENSIVA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 98479.70 82860.32 19894 16658
## 2 201402 76423.13 76747.41 14462 14467
## 3 201403 96356.38 104539.07 19976 21717
## 4 201404 93731.15 88373.95 18443 17445
## 5 201405 54745.33 51921.47 10748 10006
## 6 201406 113006.79 117074.75 23364 24288
## 7 201407 116962.27 116436.11 23272 23061
## 8 201408 114497.12 119539.98 23389 24516
## 9 201409 147412.00 142741.69 29394 28490
## 10 201410 159303.48 161222.28 31012 31308
## 11 201411 139245.74 142974.10 26511 27343
## 12 201412 148285.51 141586.57 29968 28570
## 13 201501 157513.08 158761.25 32059 32267
## 14 201502 154870.27 152295.82 31404 30840
## 15 201503 167405.52 166681.64 32321 32090
## 16 201504 141934.38 152709.37 27268 29098
## 17 201505 169456.93 167766.95 31651 31505
## 18 201506 180280.59 177074.66 35450 34863
## 19 201507 227875.17 243902.85 44691 48206
## 20 201508 212951.83 212344.03 42875 42604
## 21 201509 201361.36 191262.80 39729 37529
## 22 201510 160629.86 161693.59 30031 29827
## 23 201511 156530.86 174716.11 30095 33449
## 24 201512 169616.73 160048.43 32910 31471
## 25 201601 130970.60 122246.85 24369 22670
## 26 201602 131762.81 163781.29 24398 30260
## 27 201603 209914.94 222523.42 38813 40963
## 28 201604 224806.43 186533.70 41486 35066
## 29 201605 189751.37 194620.52 35645 36468
## 30 201606 176777.38 178775.59 33378 33746
## 31 201607 199640.52 193329.49 37381 36148
## 32 201608 222858.82 251555.85 42171 47826
## 33 201609 225270.57 217503.94 43334 41700
## 34 201610 214154.60 181754.16 40232 34133
## 35 201611 175297.08 166249.53 33105 31318
## 36 201612 148850.06 155284.47 27534 28521
## 37 201701 155605.46 161371.63 28656 29889
## 38 201702 167006.35 163956.26 31692 31076
## 39 201703 224841.57 215946.93 42958 41375
## 40 201704 163267.05 174312.46 30924 32976
## 41 201705 103018.17 89173.01 18932 16354
## 42 201706 86491.42 86491.42 16010 16010
## [1] "HEMOCENTER LABORATORIO DA ANALISES CLINICAS LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 107714.8 125782.80 12395 14699
## 2 201402 108303.8 132845.00 12834 15497
## 3 201403 108326.2 133270.40 12673 15219
## 4 201404 108319.8 86043.00 12322 9770
## 5 201405 125514.4 119230.80 14379 13806
## 6 201406 130714.8 88290.20 14983 10213
## 7 201407 150495.0 120928.20 17478 13926
## 8 201408 157469.1 137742.24 17004 14125
## 9 201409 153702.0 131056.90 15693 13311
## 10 201410 162894.5 151930.22 16091 14796
## 11 201411 126254.9 131579.88 12844 13409
## 12 201412 115641.5 98042.14 11656 9844
## 13 201501 113756.4 137062.34 11056 13346
## 14 201502 125494.6 132392.84 11809 12191
## 15 201503 156757.5 160551.20 14754 15423
## 16 201504 137991.3 127484.84 13220 11817
## 17 201505 145213.1 156178.66 13387 14571
## 18 201506 142283.5 128465.04 13196 12018
## 19 201507 164649.0 167291.16 15395 15951
## 20 201508 163912.4 156911.06 15550 14507
## 21 201509 164484.7 170628.44 15087 15756
## 22 201510 159699.0 154578.66 14563 14213
## 23 201511 150899.7 163844.66 13894 14776
## 24 201512 153905.4 128682.10 13900 11618
## 25 201601 129790.0 155710.70 12260 14776
## 26 201602 163264.2 153191.92 14929 13977
## 27 201603 179349.1 170199.10 16334 15556
## 28 201604 155031.1 158622.06 14319 14700
## 29 201605 167114.6 174328.52 15255 15730
## 30 201606 179422.1 179854.36 15885 15926
## 31 201607 153293.5 204378.28 13695 17438
## 32 201608 241118.8 217218.54 20518 18635
## 33 201609 205762.5 185826.14 17529 16059
## 34 201610 187340.8 195983.08 16045 16723
## 35 201611 200270.3 190339.84 17215 16308
## 36 201612 167648.9 160842.82 14452 14028
## 37 201701 196525.3 225575.32 16471 18644
## 38 201702 183735.0 187728.96 15508 15957
## 39 201703 275228.8 269053.42 22543 21951
## 40 201704 204002.1 209467.12 16750 16858
## 41 201705 176899.3 207485.60 14687 17112
## 42 201706 190997.5 93840.20 14384 6998
## [1] "SOKIDS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201610 23645.00 63289.75 146 1288
## 2 201611 103470.29 71732.06 2835 1883
## 3 201612 62989.51 73718.07 1138 2158
## 4 201701 61898.56 75339.46 1437 2633
## 5 201702 80689.27 75867.65 3172 1822
## 6 201703 108116.51 101669.11 2237 1981
## 7 201704 127482.55 147621.20 3025 4111
## 8 201705 137245.37 142919.92 3740 2910
## 9 201706 153427.77 106807.61 4359 3303
## [1] "HOSPITAL MEDICINA HUMANA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 404430.91 159057.78 33245 10872
## 2 201402 142813.54 134562.34 8082 8432
## 3 201403 195142.56 210043.88 17852 26650
## 4 201404 114203.56 283679.23 11012 30396
## 5 201405 259401.38 307527.93 22869 36849
## 6 201406 89920.02 199868.10 8418 32071
## 7 201407 280055.99 235539.91 27786 22122
## 8 201408 425765.69 178046.78 57960 8938
## 9 201409 131877.42 188473.58 10920 17824
## 10 201410 330734.24 211296.48 28680 16154
## 11 201411 222384.30 166019.08 19450 8833
## 12 201412 114598.90 139919.26 6532 8633
## 13 201501 129356.62 192948.46 4077 13929
## 14 201502 201259.45 110467.09 18319 5518
## 15 201503 143647.33 196471.32 6480 16123
## 16 201504 201313.32 157661.63 17998 9922
## 17 201505 171462.02 229414.63 7580 15090
## 18 201506 168171.27 192917.13 11799 10055
## 19 201507 213715.49 156361.05 9951 4590
## 20 201508 149285.17 134541.65 6338 4952
## 21 201509 199294.02 134176.99 11096 7031
## 22 201510 71650.60 121794.06 2231 4609
## 23 201511 161548.17 171900.70 7936 8472
## 24 201512 130499.48 123256.99 5499 4792
## 25 201601 120568.68 119062.92 4382 4370
## 26 201602 93975.88 94037.10 3051 3901
## 27 201603 151028.96 119875.96 5381 3793
## 28 201604 90466.86 97947.54 3557 2789
## 29 201605 105204.39 101502.63 3352 3593
## 30 201606 92146.28 90614.92 3332 3861
## 31 201607 91845.15 131159.93 4663 7896
## 32 201608 127212.92 111822.84 6514 4345
## 33 201609 124614.64 132900.62 3778 2858
## 34 201610 113567.02 99276.38 2985 2817
## 35 201611 119668.94 113090.58 3506 3571
## 36 201612 117324.28 95001.88 4959 4453
## 37 201701 104834.90 148062.36 3405 5057
## 38 201702 133069.74 110855.59 5528 5631
## 39 201703 107307.53 140988.51 5185 4686
## 40 201704 138288.59 121374.14 4385 4238
## 41 201705 145621.07 135949.70 4176 3451
## 42 201706 130009.44 72525.41 3799 1719
## [1] "HOSPITAL SANTA IZABEL"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 8618483 8672972 424257 407038
## 2 201402 7812721 7878992 370679 368616
## 3 201403 7868772 8073519 400752 384488
## 4 201404 7494431 8151063 360102 539102
## 5 201405 8635166 9403164 553339 560039
## 6 201406 7010177 8052862 422584 527050
## 7 201407 10653467 8994177 654984 437486
## 8 201408 8064144 9754981 371994 495069
## 9 201409 8320378 10701811 429748 514817
## 10 201410 11193946 10804247 569571 549415
## 11 201411 11003273 10028503 518210 529129
## 12 201412 8483311 9381557 469913 488492
## 13 201501 12486262 10174999 610124 847627
## 14 201502 8406041 8909914 762088 1007404
## 15 201503 10670277 10721898 1466711 1845166
## 16 201504 12167758 9402387 1859382 1528578
## 17 201505 8587951 11189897 1628786 2100937
## 18 201506 10982446 10612487 1909289 1832900
## 19 201507 11745285 12394631 2073734 2078688
## 20 201508 13022849 12247170 2202149 2331844
## 21 201509 11842323 11275801 2420525 2259222
## 22 201510 10116644 11743985 2090215 2522325
## 23 201511 10262804 10970256 2130418 1916556
## 24 201512 11558086 9495210 2069923 1871966
## 25 201601 12066690 9673593 2223664 1513130
## 26 201602 3954571 8418820 704054 1460520
## 27 201603 6411049 9796714 729524 1330870
## 28 201604 10895642 10186572 1848390 1485201
## 29 201605 11277299 11701847 1686204 1452856
## 30 201606 9770380 10446190 1152725 1118981
## 31 201607 13146606 11209558 1645820 1432163
## 32 201608 13375118 12153541 1499836 1458927
## 33 201609 10382241 12835876 1196356 1733094
## 34 201610 11495756 11470657 1562307 1955743
## 35 201611 12728894 11251949 2158943 1453568
## 36 201612 11629799 10863788 1528562 1591073
## 37 201701 13924317 12354154 1999075 1810288
## 38 201702 9746113 9600478 1301905 1371344
## 39 201703 13446845 13336394 2052521 2129855
## 40 201704 10498473 12749116 1461799 2177676
## 41 201705 15354614 13084077 2546747 1821642
## 42 201706 12338474 4516912 1701781 257666
## [1] "CPM CONSULTAS E PROCEDIMENTOS MEDICOS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 61667.74 66266.48 208 212
## 2 201402 50855.48 64056.30 189 216
## 3 201403 73043.35 63889.74 209 193
## 4 201404 72482.50 67331.05 244 235
## 5 201405 98806.33 102608.93 336 348
## 6 201406 69673.55 65360.80 257 254
## 7 201407 117608.27 124563.38 484 495
## 8 201408 135068.55 135423.45 492 503
## 9 201409 108686.90 104923.29 447 428
## 10 201410 181028.38 192891.47 685 721
## 11 201411 166371.41 162655.29 616 600
## 12 201412 151924.02 142632.38 585 564
## 13 201501 151119.70 165742.99 673 723
## 14 201502 166270.98 165337.74 655 656
## 15 201503 175972.79 200761.67 751 840
## 16 201504 196853.73 173503.45 737 708
## 17 201505 209039.22 213637.52 849 861
## 18 201506 198392.78 191829.07 737 684
## 19 201507 232994.51 229165.21 905 948
## 20 201508 259539.59 277112.64 1075 1106
## 21 201509 239013.41 228567.12 969 904
## 22 201510 226246.09 224638.97 815 858
## 23 201511 246145.19 251212.50 883 918
## 24 201512 220470.46 217515.51 762 732
## 25 201601 254454.67 252411.60 968 930
## 26 201602 190904.67 195927.10 828 874
## 27 201603 318800.27 314114.36 1129 1101
## 28 201604 238737.70 262394.73 990 1064
## 29 201605 355581.66 346796.48 1316 1219
## 30 201606 268566.24 245218.55 950 1018
## 31 201607 264147.10 285829.47 1012 1057
## 32 201608 302956.09 311424.74 1285 1201
## 33 201609 334280.76 328378.37 1206 1194
## 34 201610 254175.00 280667.67 975 999
## 35 201611 333146.47 305520.69 1059 999
## 36 201612 248884.16 239518.07 801 799
## 37 201701 285956.46 288456.24 1113 1162
## 38 201702 239781.81 270056.72 921 951
## 39 201703 358148.75 331618.96 1212 1181
## 40 201704 252269.95 256467.25 928 936
## 41 201705 286600.12 309073.68 1048 1230
## 42 201706 260404.92 200318.50 1063 741
## [1] "CLINICA PROVIDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 271912.0 284427.6 5171 5271
## 2 201402 280680.0 258643.1 5321 4823
## 3 201403 256381.5 233879.0 4698 4390
## 4 201404 256291.4 256215.1 5169 5165
## 5 201405 256470.6 269531.7 5204 5341
## 6 201406 253229.3 230254.5 5057 4744
## 7 201407 277225.6 302908.7 5495 5956
## 8 201408 305625.3 309950.5 5769 5806
## 9 201409 305329.6 303139.8 5784 5586
## 10 201410 359636.5 362766.2 6611 6749
## 11 201411 314293.0 308546.6 5873 5685
## 12 201412 283115.4 255535.6 4900 4379
## 13 201501 324404.1 336494.0 5737 5859
## 14 201502 288625.0 267682.9 5051 4680
## 15 201503 366198.8 354423.8 6329 6219
## 16 201504 282953.1 266045.2 4871 4556
## 17 201505 354256.0 341216.7 6025 5826
## 18 201506 294247.0 270881.6 5122 4784
## 19 201507 380009.5 389584.5 6537 6763
## 20 201508 361321.0 370584.4 6047 6141
## 21 201509 346636.0 334122.0 5869 5701
## 22 201510 342604.9 367470.2 5968 6368
## 23 201511 343914.3 332123.0 5862 5599
## 24 201512 303195.0 258099.8 5179 4422
## 25 201601 282487.0 340839.4 4842 5878
## 26 201602 309630.3 277918.8 5195 4696
## 27 201603 366176.0 376771.7 6198 6391
## 28 201604 370714.0 364947.0 6346 6241
## 29 201605 370365.2 344704.6 6331 5908
## 30 201606 314367.3 309356.0 5484 5373
## 31 201607 311837.4 343057.2 5430 5922
## 32 201608 364501.1 353370.8 6057 5851
## 33 201609 334238.3 333616.6 5546 5572
## 34 201610 336326.5 351500.7 5810 5959
## 35 201611 330702.3 331772.8 5516 5533
## 36 201612 290717.0 248657.5 4752 4092
## 37 201701 355362.1 369466.8 5889 6200
## 38 201702 288509.8 276955.3 4947 4720
## 39 201703 359282.9 372958.1 6119 6385
## 40 201704 272053.5 274002.5 4574 4573
## 41 201705 271813.6 378287.4 4222 6279
## 42 201706 381315.0 233919.2 6621 3902
## [1] "SOMED SOCORROS MEDICOS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 134264.58 148638.13 14993 11499
## 2 201402 145524.39 132638.86 11370 11016
## 3 201403 180752.23 134596.39 16317 12095
## 4 201404 132636.20 135035.08 15925 15842
## 5 201405 120951.06 117384.43 12346 12687
## 6 201406 118931.89 116034.64 11174 10355
## 7 201407 140587.86 143338.20 10976 11651
## 8 201408 150229.51 158238.55 10195 10286
## 9 201409 174842.28 182691.66 8118 7541
## 10 201410 176245.65 209124.27 11941 12526
## 11 201411 176722.22 175224.75 9962 10538
## 12 201412 175853.71 135944.75 9337 10006
## 13 201501 176259.51 189158.10 12857 12319
## 14 201502 159791.02 141752.22 8968 7171
## 15 201503 176460.98 218464.47 8650 10561
## 16 201504 171759.69 177187.53 7242 6771
## 17 201505 180887.25 157256.54 7828 7067
## 18 201506 173274.44 138011.05 7629 6293
## 19 201507 176326.82 206463.02 5238 6070
## 20 201508 176362.39 215833.57 5564 7185
## 21 201509 185695.52 189776.15 6325 6898
## 22 201510 195462.23 164299.58 6900 6339
## 23 201511 184541.95 158082.65 7703 6615
## 24 201512 196929.51 179359.27 8885 7320
## 25 201601 186347.92 193473.62 5146 6712
## 26 201602 187545.39 177176.61 5996 4310
## 27 201603 174651.47 180489.01 8932 9868
## 28 201604 156142.42 159958.32 6680 6482
## 29 201605 157551.29 155065.03 5636 5256
## 30 201606 126515.35 127280.69 4181 4452
## 31 201607 147186.00 152219.14 6271 6448
## 32 201608 149120.97 158920.64 6076 6795
## 33 201609 159274.71 140355.82 5720 4532
## 34 201610 135857.08 144691.87 6842 6958
## 35 201611 129389.00 119499.71 6703 6375
## 36 201612 106763.32 105512.88 4846 4990
## 37 201701 134901.33 122778.87 6323 5436
## 38 201702 89034.16 96977.62 3098 3701
## 39 201703 117038.75 110029.23 3194 3321
## 40 201704 85620.30 91824.71 4341 4170
## 41 201705 122751.07 119717.72 3286 3095
## 42 201706 103063.17 96469.77 3026 2573
## [1] "FUNDACAO PARA DESENVOLVIMENTO DAS CIENCIAS - ADAB"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 54885.42 50706.59 2024 2530
## 2 201402 62913.61 59167.64 3151 2295
## 3 201403 54665.98 58763.72 1967 2688
## 4 201404 31976.30 48072.01 1839 1985
## 5 201405 64785.76 55348.17 2433 2305
## 6 201406 40807.18 27150.71 1670 936
## 7 201407 41989.85 52526.08 1603 2067
## 8 201408 47097.37 67699.33 2202 2826
## 9 201409 90920.00 75833.88 3244 2762
## 10 201410 56856.72 72993.07 1974 2515
## 11 201411 88509.21 65364.43 3164 2503
## 12 201412 44714.91 39454.34 1422 1225
## 13 201501 60285.25 56001.95 2164 2030
## 14 201502 60933.83 64005.66 2024 2104
## 15 201503 94051.07 98299.97 3095 3120
## 16 201504 70381.76 71648.83 2368 2343
## 17 201505 63018.06 81805.64 2070 2512
## 18 201506 85367.00 66077.37 2581 2139
## 19 201507 110025.70 110471.61 3097 3168
## 20 201508 109469.86 98610.22 3396 3000
## 21 201509 97025.96 118203.78 2937 3499
## 22 201510 96880.76 113224.16 2894 3305
## 23 201511 142558.17 113539.33 3834 3066
## 24 201512 67643.19 62798.23 1799 1711
## 25 201601 77689.80 84081.62 2514 2595
## 26 201602 80317.65 80011.18 2292 2363
## 27 201603 121463.18 128329.49 3390 3594
## 28 201604 112416.35 112432.30 3225 3194
## 29 201605 119491.76 112834.29 3343 3218
## 30 201606 95255.62 88701.79 2604 2432
## 31 201607 115775.29 119641.78 2819 2823
## 32 201608 136630.19 134808.13 3556 3622
## 33 201609 126646.41 125636.72 3170 3105
## 34 201610 126727.45 130300.27 3351 3417
## 35 201611 118652.54 117278.63 2980 2876
## 36 201612 69415.88 64258.21 1626 1525
## 37 201701 109273.85 111129.02 2830 2968
## 38 201702 98618.98 103186.45 2515 2586
## 39 201703 140238.20 139739.95 3585 3535
## 40 201704 95898.16 100511.33 2376 2485
## 41 201705 136708.61 131157.29 3273 3179
## 42 201706 79042.58 70317.03 1988 1727
## [1] "AMIGOS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 128398.32 153579.25 2482 2970
## 2 201402 128753.92 125392.22 2504 2421
## 3 201403 128594.26 110967.31 2470 2154
## 4 201404 136507.86 120670.14 2642 2317
## 5 201405 134829.02 129305.35 2630 2521
## 6 201406 68952.32 66475.98 1345 1301
## 7 201407 139771.19 147714.52 2780 2918
## 8 201408 142174.96 164561.44 2467 2844
## 9 201409 165674.72 149175.39 2923 2633
## 10 201410 165119.04 162837.47 2848 2806
## 11 201411 152517.20 150633.09 2596 2555
## 12 201412 124094.49 110266.59 2022 1798
## 13 201501 144391.33 147518.84 2361 2411
## 14 201502 97733.69 101939.83 1600 1664
## 15 201503 152577.68 148557.23 2485 2417
## 16 201504 148333.14 148380.55 2404 2411
## 17 201505 129884.46 135258.62 2117 2196
## 18 201506 105574.82 100035.01 1713 1623
## 19 201507 145961.01 146009.59 2396 2407
## 20 201508 122421.84 123535.91 2030 2048
## 21 201509 142053.73 146635.39 2352 2431
## 22 201510 155409.76 150821.10 2581 2497
## 23 201511 132792.82 139302.12 2154 2269
## 24 201512 95835.49 85294.31 1604 1427
## 25 201601 128794.21 131377.69 2180 2221
## 26 201602 61006.21 70620.85 1009 1159
## 27 201603 175514.98 166070.43 2823 2669
## 28 201604 127633.14 124739.70 2084 2045
## 29 201605 127306.28 130461.52 2102 2153
## 30 201606 105997.44 107266.10 1718 1738
## 31 201607 133210.70 132201.62 2179 2165
## 32 201608 125737.78 123010.39 2034 1987
## 33 201609 118417.55 118102.78 1915 1908
## 34 201610 108048.77 116803.56 1728 1856
## 35 201611 130553.90 122571.20 2062 1947
## 36 201612 90455.25 89975.74 1479 1470
## 37 201701 126955.44 128106.99 2057 2074
## 38 201702 74184.50 74432.69 1233 1247
## 39 201703 127912.74 127211.61 2054 2040
## 40 201704 80438.48 88615.48 1303 1425
## 41 201705 98451.83 88356.44 1606 1448
## 42 201706 67144.76 66757.23 1113 1106
## [1] "HOSPITAL SANTA HELENA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 664585.3 519226.6 38962 29409
## 2 201402 467154.7 329905.3 26074 17294
## 3 201403 346718.8 434757.5 20546 24743
## 4 201404 482459.0 593398.0 20955 28575
## 5 201405 574861.7 503874.9 30641 24584
## 6 201406 545341.1 516121.5 28868 33568
## 7 201407 528000.0 553350.7 37426 34859
## 8 201408 504694.4 742553.4 33935 37144
## 9 201409 880789.3 616941.0 37684 29012
## 10 201410 504325.4 528534.8 23041 23612
## 11 201411 589377.7 597834.0 24704 24494
## 12 201412 516445.2 576964.3 21274 23721
## 13 201501 496519.2 454618.4 20690 22770
## 14 201502 480308.6 450202.3 22342 17656
## 15 201503 642698.1 699814.7 23626 26511
## 16 201504 644115.8 749479.2 32433 38673
## 17 201505 705079.5 614516.1 28925 22540
## 18 201506 644672.0 596260.3 24974 27899
## 19 201507 580785.4 636088.5 31044 29246
## 20 201508 607679.8 598818.0 21569 25133
## 21 201509 650230.7 678690.6 32170 33427
## 22 201510 570238.1 710515.5 25009 32816
## 23 201511 740400.1 642287.4 39460 32155
## 24 201512 663252.8 504027.5 32582 21281
## 25 201601 509494.9 546273.4 20096 22369
## 26 201602 579064.9 761001.8 29777 38039
## 27 201603 620889.1 583254.3 22573 17500
## 28 201604 727736.2 702878.0 22780 24331
## 29 201605 705828.1 711058.5 24194 25550
## 30 201606 533086.9 594986.2 16848 15675
## 31 201607 620546.1 740541.4 24265 28591
## 32 201608 771898.4 781956.6 30672 30595
## 33 201609 670251.8 798345.9 21992 26427
## 34 201610 755359.0 659932.8 26632 27756
## 35 201611 854271.4 697982.7 28121 25830
## 36 201612 759103.1 767529.2 24709 28781
## 37 201701 651974.9 710695.1 28403 25029
## 38 201702 727429.4 525071.4 29378 21830
## 39 201703 778349.5 803367.9 28917 27142
## 40 201704 796808.2 919620.3 34193 34848
## 41 201705 770203.1 775046.1 22413 25894
## 42 201706 796160.8 360624.2 27513 10810
## [1] "INSTITUTO ANALISE DE PESQUISAS CLINICAS LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 250518.8 350181.0 25546 36023
## 2 201402 254806.2 287301.0 26580 30008
## 3 201403 258334.4 214520.4 26328 21750
## 4 201404 290943.8 295713.8 29889 30078
## 5 201405 276043.2 313532.2 28685 31631
## 6 201406 290840.6 248174.0 29858 24846
## 7 201407 289044.0 362076.4 28930 36082
## 8 201408 292350.8 368397.9 29560 32889
## 9 201409 290786.0 343986.3 29212 30964
## 10 201410 316550.6 366051.4 29080 32801
## 11 201411 332827.9 321957.2 30060 29115
## 12 201412 302022.2 261480.1 27118 23541
## 13 201501 317335.5 354422.9 28396 31971
## 14 201502 322614.4 325728.9 29133 28133
## 15 201503 324715.6 406708.3 29581 35991
## 16 201504 325935.3 371460.3 28743 31543
## 17 201505 318851.9 369015.9 27838 31721
## 18 201506 326043.3 334897.6 28677 29247
## 19 201507 329224.5 442892.3 27970 37619
## 20 201508 319027.5 385543.8 27750 33194
## 21 201509 318339.8 423829.8 27714 36053
## 22 201510 361047.9 405042.9 30701 34109
## 23 201511 378858.0 402300.8 32280 33067
## 24 201512 419817.9 343376.4 35733 28212
## 25 201601 419650.0 407209.2 36588 33938
## 26 201602 449401.7 387359.3 36198 31758
## 27 201603 449692.5 465402.5 37242 38661
## 28 201604 510604.8 402196.3 42653 33217
## 29 201605 539860.0 409228.2 45245 34111
## 30 201606 559650.7 382200.7 45670 30969
## 31 201607 547121.1 449728.6 44968 37197
## 32 201608 443375.2 440930.8 37513 36318
## 33 201609 386298.0 426973.6 31297 33902
## 34 201610 447381.2 456222.6 36317 36429
## 35 201611 445057.6 455397.6 35392 36519
## 36 201612 396547.1 370747.7 31789 29963
## 37 201701 504070.6 492361.1 41054 39572
## 38 201702 456320.5 415871.9 36573 32976
## 39 201703 492375.6 582749.4 39186 45174
## 40 201704 498596.1 376744.5 39066 30060
## 41 201705 463362.0 214301.8 37490 18053
## 42 201706 465010.5 0.0 36139 0
## [1] "CLIMECC"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 33888.68 30934.17 1480 1205
## 2 201402 32196.86 41649.97 756 1021
## 3 201403 61014.65 51948.36 1435 1196
## 4 201404 38997.46 39773.72 997 1037
## 5 201405 41365.78 44642.15 754 684
## 6 201406 48900.81 46861.93 1013 1382
## 7 201407 55029.70 56037.91 1972 1734
## 8 201408 51491.03 51665.91 1372 1419
## 9 201409 55435.58 54883.96 1313 1257
## 10 201410 63747.35 61494.72 1873 1736
## 11 201411 52435.45 57884.89 1526 1787
## 12 201412 41199.49 36421.79 978 753
## 13 201501 57949.79 63633.51 1419 2419
## 14 201502 46401.51 42687.73 2311 1551
## 15 201503 82847.22 82627.94 3378 3265
## 16 201504 63536.96 61579.50 2458 2405
## 17 201505 74721.37 83054.38 2054 2621
## 18 201506 87134.21 81198.05 2905 2358
## 19 201507 70787.53 71712.07 2306 2591
## 20 201508 91380.04 97162.15 2865 3077
## 21 201509 93808.86 86319.02 2812 2430
## 22 201510 79296.51 78811.12 2591 2911
## 23 201511 63378.64 70068.21 1271 1365
## 24 201512 78074.25 79701.37 2778 2566
## 25 201601 72332.84 72667.96 1286 1551
## 26 201602 90002.22 88753.43 2670 2720
## 27 201603 121497.06 115505.22 3509 2986
## 28 201604 74361.77 80673.99 2110 2143
## 29 201605 92972.39 92411.55 2714 3350
## 30 201606 98719.40 96562.41 3101 2684
## 31 201607 106375.30 107091.80 2495 2791
## 32 201608 104563.07 105274.59 2406 2193
## 33 201609 62679.72 65144.09 1496 1662
## 34 201610 83219.47 81136.65 2927 2929
## 35 201611 87376.66 85624.51 2796 2888
## 36 201612 67424.60 65106.98 2637 1885
## 37 201701 64668.10 75093.48 2044 2250
## 38 201702 72179.10 75087.98 1372 2558
## 39 201703 112758.03 100278.55 4870 3474
## 40 201704 92899.60 109478.64 2594 3283
## 41 201705 150507.54 132184.77 4610 4148
## 42 201706 119177.36 114004.71 3715 3308
## [1] "CLINICA DELFIN"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 34724.72 38415.55 604 574
## 2 201402 35279.33 42729.28 534 729
## 3 201403 35490.08 22270.69 654 450
## 4 201404 37060.03 33110.68 575 475
## 5 201405 53108.95 50880.78 820 759
## 6 201406 48402.05 51216.86 652 687
## 7 201407 38179.08 35679.14 539 486
## 8 201408 37552.95 54105.92 516 736
## 9 201409 48879.93 54522.13 623 812
## 10 201410 48359.86 70116.78 695 862
## 11 201411 49009.34 102632.79 622 1219
## 12 201412 48742.40 32917.96 523 424
## 13 201501 53424.16 38348.05 667 490
## 14 201502 51354.96 37371.67 672 562
## 15 201503 48017.39 40106.53 651 589
## 16 201504 53486.99 25311.44 809 403
## 17 201505 36972.09 19213.68 724 389
## 18 201506 52748.68 144348.81 611 1654
## 19 201507 56525.73 45243.67 695 778
## 20 201508 56648.65 104779.18 636 1289
## 21 201509 49060.63 64720.26 718 911
## 22 201510 52818.78 10385.55 682 275
## 23 201511 94697.92 34404.01 1341 592
## 24 201512 67717.37 41041.44 1206 583
## 25 201601 69076.31 122422.50 884 1406
## 26 201602 76168.43 111599.64 806 1184
## 27 201603 106882.01 200932.46 1114 2344
## 28 201604 75046.12 223994.05 832 2726
## 29 201605 99044.89 237831.42 1212 2880
## 30 201606 197902.05 185644.49 2382 2034
## 31 201607 248507.28 196052.63 2944 2160
## 32 201608 289465.48 201801.96 3366 1983
## 33 201609 287705.86 212975.89 2944 2302
## 34 201610 275214.45 185823.37 2650 2175
## 35 201611 283657.99 206134.39 3614 2594
## 36 201612 246707.86 188467.76 3036 2232
## 37 201701 188497.80 216877.98 2109 2433
## 38 201702 171320.07 166390.97 2069 1811
## 39 201703 212275.79 211847.65 2252 2533
## 40 201704 173380.17 206226.24 1801 2231
## 41 201705 148391.78 194347.36 2001 2145
## 42 201706 149673.84 10525.85 1564 191
## [1] "MEDCLIN"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 68742.45 65401.41 2869 2778
## 2 201402 83479.30 82936.90 3002 2987
## 3 201403 59788.59 60187.35 2230 2259
## 4 201404 69265.22 85181.72 2908 3096
## 5 201405 95837.81 91926.16 3091 2971
## 6 201406 67633.62 63090.73 2178 2130
## 7 201407 118145.58 110712.97 3986 3941
## 8 201408 103823.94 104680.29 3659 3720
## 9 201409 82333.15 81157.85 2843 2793
## 10 201410 86896.59 88924.42 3007 2997
## 11 201411 104427.97 103783.71 3182 3213
## 12 201412 51646.50 56626.37 1552 1579
## 13 201501 96439.08 93714.77 3491 3590
## 14 201502 73592.76 72892.53 2374 2304
## 15 201503 125930.79 122954.61 3608 3514
## 16 201504 59670.42 60228.02 1943 1959
## 17 201505 116300.20 127622.31 3715 3883
## 18 201506 73987.95 69632.70 2677 2498
## 19 201507 117738.29 127685.75 4014 4021
## 20 201508 131192.86 117932.38 3810 3802
## 21 201509 105722.16 101380.72 2882 2876
## 22 201510 125282.01 128605.09 3806 3857
## 23 201511 98387.41 110483.01 2826 3235
## 24 201512 90839.45 77010.98 2573 2139
## 25 201601 90808.03 112165.86 2754 3316
## 26 201602 121603.25 100183.82 3643 3067
## 27 201603 103010.19 108512.84 3151 3375
## 28 201604 83127.23 100244.83 3332 3782
## 29 201605 116155.69 92071.83 3759 3074
## 30 201606 69976.01 75596.07 2161 2258
## 31 201607 86369.93 110975.80 2715 3442
## 32 201608 136145.87 107368.15 4247 3426
## 33 201609 98602.42 103744.91 2417 2642
## 34 201610 120638.74 115295.10 3649 3486
## 35 201611 102164.64 105379.72 3122 3087
## 36 201612 53296.38 68237.32 1248 1403
## 37 201701 120453.18 101096.90 4007 3823
## 38 201702 84678.87 87213.89 2787 2816
## 39 201703 110725.72 131636.92 3482 3729
## 40 201704 88541.29 80292.77 2105 2196
## 41 201705 107891.74 110002.21 3169 3028
## 42 201706 90590.66 73170.69 2598 2370
## [1] "CATO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 134282.8 168661.56 3427 4369
## 2 201402 157563.0 156830.97 2845 2811
## 3 201403 144174.3 152218.26 3230 3394
## 4 201404 176586.4 152265.28 3618 2874
## 5 201405 146553.1 153322.11 2901 3455
## 6 201406 126184.2 113842.63 2949 2622
## 7 201407 142797.8 163632.25 3554 4085
## 8 201408 196391.6 172033.49 4487 3905
## 9 201409 202727.6 215789.41 4846 4896
## 10 201410 238894.8 230102.42 5597 5417
## 11 201411 190268.1 187252.48 3959 3922
## 12 201412 158741.1 175305.65 3011 2402
## 13 201501 175549.8 157734.49 3316 3896
## 14 201502 129304.5 121744.53 2765 2523
## 15 201503 184756.1 201643.39 4236 4799
## 16 201504 153943.8 153713.75 2747 2656
## 17 201505 165582.6 161554.80 3133 2938
## 18 201506 134539.9 129964.30 2270 2072
## 19 201507 156730.0 157380.68 2474 2798
## 20 201508 162653.4 162277.97 3031 3528
## 21 201509 176957.8 175161.07 4092 3307
## 22 201510 158843.0 160637.63 2923 4428
## 23 201511 123779.8 153616.51 2714 2224
## 24 201512 160966.7 120805.63 3047 1940
## 25 201601 112711.1 123258.94 2033 1989
## 26 201602 111406.1 116711.57 1925 2311
## 27 201603 189120.8 176515.71 3888 3750
## 28 201604 166847.9 167345.50 2481 2200
## 29 201605 176086.3 175483.27 2598 2791
## 30 201606 166823.3 173013.89 2523 2260
## 31 201607 224753.8 247482.18 2350 3038
## 32 201608 214748.3 190601.00 3645 3293
## 33 201609 143816.3 143768.17 2174 2188
## 34 201610 144263.9 148872.32 2458 2415
## 35 201611 147705.3 143733.77 2008 2164
## 36 201612 137894.2 131359.88 2219 1839
## 37 201701 104635.6 120295.09 1668 1625
## 38 201702 90610.0 96487.06 1597 1553
## 39 201703 116978.4 117064.52 1601 1748
## 40 201704 123758.0 122216.32 1437 1494
## 41 201705 119747.9 119973.35 1462 1698
## 42 201706 109096.3 76684.22 1843 778
## [1] "ECCO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 217451.0 273554.2 3258 4140
## 2 201402 245101.7 210441.5 4105 3518
## 3 201403 208837.1 222715.3 3072 3379
## 4 201404 229881.0 210504.4 3603 3362
## 5 201405 233271.6 250110.9 3754 4012
## 6 201406 218960.5 192817.4 3463 2996
## 7 201407 240403.7 292535.0 3778 4559
## 8 201408 218052.8 285682.9 3539 4264
## 9 201409 258283.2 274268.2 3643 4094
## 10 201410 248773.9 239516.7 3694 3791
## 11 201411 234888.8 165285.2 4125 3236
## 12 201412 195022.4 133840.3 3843 2609
## 13 201501 216711.4 246506.5 4015 4488
## 14 201502 196775.0 162042.4 3493 2944
## 15 201503 212887.9 220070.8 3751 3824
## 16 201504 198008.6 186712.5 3541 3389
## 17 201505 209789.3 222082.8 3585 3784
## 18 201506 193816.4 182541.9 3242 3069
## 19 201507 221954.0 226810.8 3961 4032
## 20 201508 223842.6 222628.6 3982 3965
## 21 201509 192613.1 193541.3 3423 3429
## 22 201510 163864.9 176654.4 2645 2931
## 23 201511 177088.2 176076.0 3069 2963
## 24 201512 146079.2 130661.8 2382 2146
## 25 201601 171066.2 180567.6 3002 3182
## 26 201602 157275.4 153920.5 2685 2608
## 27 201603 192546.7 190944.9 3204 3189
## 28 201604 181873.4 187156.3 3187 3292
## 29 201605 200137.8 191558.1 3593 3411
## 30 201606 153847.6 151947.0 2796 2791
## 31 201607 172911.3 183746.9 3126 3295
## 32 201608 205451.9 210614.0 3747 3895
## 33 201609 184396.0 188919.9 3357 3450
## 34 201610 155968.0 164253.6 2493 2508
## 35 201611 176958.8 172049.8 2691 2590
## 36 201612 131628.2 113985.7 2005 1746
## 37 201701 177372.4 188065.4 2621 2816
## 38 201702 140558.9 128515.5 2121 1890
## 39 201703 183815.4 185991.1 2739 2811
## 40 201704 130630.1 133698.2 1921 1967
## 41 201705 162653.3 158677.8 2422 2321
## 42 201706 129414.5 121878.6 1905 1822
## [1] "LABO LAB OLIVEIRA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 104166.2 141398.60 10157 14768
## 2 201402 101921.4 141487.60 10254 14295
## 3 201403 103086.8 154228.60 10506 15046
## 4 201404 133041.2 117459.60 13895 12025
## 5 201405 132827.6 117541.20 13562 11463
## 6 201406 133792.0 112029.40 13226 10921
## 7 201407 133438.6 135191.60 13438 12849
## 8 201408 129749.8 143203.02 12533 12553
## 9 201409 134868.2 141301.40 13338 12070
## 10 201410 134424.3 146594.80 12461 12936
## 11 201411 133331.9 133148.90 11468 11330
## 12 201412 134123.7 128925.94 11608 10599
## 13 201501 135014.4 137984.00 11906 11794
## 14 201502 134703.2 126373.72 11464 11492
## 15 201503 135642.5 161400.30 11144 14430
## 16 201504 156244.0 169330.26 13625 14534
## 17 201505 187427.2 157202.98 16861 13380
## 18 201506 186405.3 157246.76 16395 13281
## 19 201507 186795.2 153817.84 15721 13564
## 20 201508 187962.5 169932.62 15993 14095
## 21 201509 158177.4 95954.54 13869 8578
## 22 201510 195862.7 66657.32 16328 6522
## 23 201511 201068.1 123096.82 18556 10913
## 24 201512 202962.1 173856.10 18320 15773
## 25 201601 176470.4 234672.90 15006 20012
## 26 201602 276176.6 258281.76 23590 22047
## 27 201603 277288.3 311534.98 23836 26796
## 28 201604 287037.0 296038.82 24639 25005
## 29 201605 302508.0 257329.38 25422 21822
## 30 201606 234151.5 223951.64 19938 19033
## 31 201607 307737.1 310139.72 26108 26491
## 32 201608 301715.7 293048.36 26576 25321
## 33 201609 259519.3 281775.34 21410 23421
## 34 201610 296354.1 301964.30 24741 25257
## 35 201611 352401.3 326809.56 29184 26788
## 36 201612 291276.7 267250.06 23650 22014
## 37 201701 326297.2 340973.16 27711 29054
## 38 201702 279924.5 279132.04 24495 24244
## 39 201703 336271.1 346649.60 28778 29486
## 40 201704 274261.5 287957.78 23256 24626
## 41 201705 296047.6 374309.10 25981 32494
## 42 201706 280623.9 147874.32 23981 12871
## [1] "ADS CARDIOVASCULAR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 31080.91 29998.02 426 414
## 2 201402 32015.34 8557.47 441 116
## 3 201403 31092.30 44315.94 434 652
## 4 201404 29838.62 33516.50 435 472
## 5 201405 36935.61 41223.08 509 592
## 6 201406 29309.87 35489.09 419 446
## 7 201407 42099.89 42655.28 547 572
## 8 201408 37939.61 47447.73 515 586
## 9 201409 52201.27 37856.56 638 429
## 10 201410 50445.86 16257.34 617 227
## 11 201411 42782.88 42449.23 545 541
## 12 201412 40892.22 42034.87 489 487
## 13 201501 49818.98 60211.29 573 704
## 14 201502 42440.63 45496.86 490 504
## 15 201503 49966.28 74579.17 582 867
## 16 201504 44968.18 61363.98 517 676
## 17 201505 62778.15 78727.71 690 801
## 18 201506 49921.15 59825.07 525 622
## 19 201507 99001.96 78012.77 1048 806
## 20 201508 78759.60 96481.96 839 974
## 21 201509 66315.66 109368.35 701 1129
## 22 201510 93721.61 101798.35 993 1040
## 23 201511 115536.04 101597.28 1124 1035
## 24 201512 186832.83 74913.81 1878 813
## 25 201601 65766.37 118082.38 739 1243
## 26 201602 127082.09 82183.50 1304 891
## 27 201603 109249.70 96095.58 1206 1060
## 28 201604 102684.89 127822.45 1062 1294
## 29 201605 112797.00 108475.21 1219 1208
## 30 201606 103135.66 106300.21 1081 1102
## 31 201607 74763.18 119768.23 843 1263
## 32 201608 109041.22 122130.61 1144 1279
## 33 201609 109929.30 95035.45 1136 1038
## 34 201610 141297.85 105931.48 1537 1133
## 35 201611 122233.78 98903.84 1274 1037
## 36 201612 88077.44 76324.47 886 792
## 37 201701 118457.86 122730.74 1248 1293
## 38 201702 93660.41 89609.43 992 947
## 39 201703 112244.41 120062.11 1196 1279
## 40 201704 88926.69 85612.30 951 912
## 41 201705 128819.51 129289.58 1391 1395
## 42 201706 104327.59 98863.71 1069 1012
## [1] "IBAVO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 76309.63 115599.18 3137 3615
## 2 201402 98849.54 48414.25 2996 1842
## 3 201403 82264.57 96186.79 2567 2952
## 4 201404 90033.01 99227.81 2990 2382
## 5 201405 104114.57 82077.97 2449 2241
## 6 201406 61874.26 65659.58 1973 2493
## 7 201407 117476.85 116695.13 3945 3762
## 8 201408 70813.33 135919.48 1277 2657
## 9 201409 176622.84 101975.19 3739 2299
## 10 201410 67661.15 113063.39 2095 2671
## 11 201411 145183.79 113578.34 2463 2363
## 12 201412 96182.44 87214.48 2782 1996
## 13 201501 128382.48 114339.91 2463 2169
## 14 201502 60574.69 83407.29 1740 2059
## 15 201503 127607.53 115962.81 2721 2730
## 16 201504 98040.86 106901.37 2576 2499
## 17 201505 130706.80 137616.68 2032 2079
## 18 201506 84119.19 91823.16 1330 1726
## 19 201507 176655.88 147147.04 4053 3480
## 20 201508 113913.92 119462.06 2121 2161
## 21 201509 101462.64 109923.64 1825 1918
## 22 201510 99734.15 109157.59 2135 2347
## 23 201511 134266.62 113833.66 3186 2976
## 24 201512 84917.78 82181.94 1970 1846
## 25 201601 106400.38 102040.05 3045 2996
## 26 201602 70952.69 79877.38 1251 1403
## 27 201603 55439.08 96935.98 1067 1715
## 28 201604 117937.20 113189.67 2558 2685
## 29 201605 129532.92 100290.30 2554 1974
## 30 201606 68591.10 80382.37 2068 2641
## 31 201607 121939.47 122149.04 4851 4443
## 32 201608 108207.66 113630.65 2851 3368
## 33 201609 125431.70 124173.54 3368 2795
## 34 201610 105544.07 99746.41 2432 2508
## 35 201611 90919.02 128133.66 1993 2525
## 36 201612 102693.85 92655.91 1946 1992
## 37 201701 137416.90 129416.37 2772 2588
## 38 201702 93775.10 61813.36 1976 1313
## 39 201703 112746.02 124387.66 3316 3602
## 40 201704 120445.32 105518.48 2589 2172
## 41 201705 119177.39 124131.08 3034 3303
## 42 201706 70612.39 50600.33 1628 1077
## [1] "DIAGNOSTICA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 75227.76 80243.28 9107 9528
## 2 201402 76939.74 80415.18 8740 9111
## 3 201403 77992.56 79536.78 8687 9078
## 4 201404 81526.32 92530.44 8639 10063
## 5 201405 72942.48 86104.44 8317 9848
## 6 201406 84055.32 72884.70 9723 8019
## 7 201407 86175.54 84385.80 9562 9711
## 8 201408 101559.02 100084.20 11146 10757
## 9 201409 101712.80 98798.60 11066 10710
## 10 201410 103225.00 108153.00 11064 11353
## 11 201411 95520.20 86163.00 9713 8839
## 12 201412 79816.60 72130.20 8131 7354
## 13 201501 77404.20 81279.60 8160 8469
## 14 201502 99989.00 109239.20 9648 10624
## 15 201503 104962.60 121971.80 10812 12516
## 16 201504 105415.20 122935.40 10539 11963
## 17 201505 112049.80 115716.40 10423 10961
## 18 201506 104720.80 100048.40 10119 9676
## 19 201507 115062.00 145793.80 11020 14061
## 20 201508 107514.40 129439.80 10619 12607
## 21 201509 102474.80 158118.40 9873 14386
## 22 201510 113091.60 145382.80 10201 13941
## 23 201511 112691.60 122285.80 11000 11736
## 24 201512 116158.80 103722.60 10880 9839
## 25 201601 114988.00 113626.20 10930 11104
## 26 201602 116221.00 136223.40 11288 12838
## 27 201603 116438.20 151278.80 11317 14164
## 28 201604 118352.60 143645.20 10925 13275
## 29 201605 128109.80 121278.20 12045 11567
## 30 201606 126788.20 125675.20 11644 11304
## 31 201607 124895.20 119397.60 11941 11534
## 32 201608 124543.80 140864.20 11329 13215
## 33 201609 126868.00 108420.00 12068 10066
## 34 201610 129858.60 104177.00 12252 10212
## 35 201611 132944.60 122690.20 12435 11751
## 36 201612 135339.60 108510.00 12962 10454
## 37 201701 135115.40 137455.60 13341 12489
## 38 201702 139802.00 123939.20 12811 11094
## 39 201703 138445.40 155373.60 12450 14158
## 40 201704 133706.40 118370.00 12646 11571
## 41 201705 133677.00 87617.60 12188 8146
## 42 201706 135886.40 0.00 12820 0
## [1] "A+ MEDICINA DIAGNOSTICA E DIAGNOSON"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 312305.0 466884.8 8766 6561
## 2 201402 390078.8 501622.6 6560 6587
## 3 201403 554172.2 445772.4 6351 4537
## 4 201404 865278.7 470996.5 9618 4616
## 5 201405 684407.1 597282.4 6367 5722
## 6 201406 503970.3 417525.0 4818 4021
## 7 201407 513216.3 571884.5 5072 5557
## 8 201408 545539.0 602343.6 5207 5520
## 9 201409 661441.3 673461.1 5962 5663
## 10 201410 685891.0 582077.9 5138 4588
## 11 201411 476483.2 526518.2 3997 4446
## 12 201412 487298.3 404613.6 4014 3044
## 13 201501 471550.1 489942.5 3751 3912
## 14 201502 396399.7 428225.2 3037 3438
## 15 201503 573446.1 583447.3 4640 4370
## 16 201504 460807.6 512667.1 3289 4133
## 17 201505 485770.7 519491.8 4235 4328
## 18 201506 580829.3 463623.7 4688 3647
## 19 201507 544214.4 531592.8 4109 3981
## 20 201508 597227.9 613963.7 4227 4410
## 21 201509 548310.4 557534.7 4359 4422
## 22 201510 545855.8 612692.1 4043 4590
## 23 201511 566962.4 608324.5 4258 4650
## 24 201512 557150.3 459447.2 4165 3510
## 25 201601 504916.9 481335.8 3912 3640
## 26 201602 470921.0 473863.4 3815 3867
## 27 201603 663754.6 628490.0 5275 4924
## 28 201604 515455.8 607192.9 4012 4702
## 29 201605 684070.0 726409.2 5723 6343
## 30 201606 687376.0 600988.4 6194 5370
## 31 201607 674005.7 706655.6 5539 5896
## 32 201608 776386.3 745162.9 6729 6276
## 33 201609 731665.8 735724.8 5724 5722
## 34 201610 630014.4 646238.7 5039 5275
## 35 201611 711995.8 719880.1 5676 5590
## 36 201612 506687.7 590676.6 4144 4684
## 37 201701 685561.3 691352.2 5508 5823
## 38 201702 483024.4 507643.5 3965 4184
## 39 201703 629569.4 689007.0 5204 5659
## 40 201704 693031.9 588738.5 5544 4809
## 41 201705 605862.6 710404.0 4918 5803
## 42 201706 625080.2 265374.8 5063 2168
## [1] "COOPANEST"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 1356317 1273178.5 7684 7134
## 2 201402 1229409 1143269.9 6870 6428
## 3 201403 1007487 1243810.4 5825 6867
## 4 201404 1476258 1299760.6 7775 7144
## 5 201405 1171084 1381648.1 6670 7491
## 6 201406 1107291 999020.7 5687 5453
## 7 201407 1418204 1503484.8 8012 8227
## 8 201408 1539980 1486162.8 8257 8152
## 9 201409 1386713 1592241.9 7623 8426
## 10 201410 1696243 1625480.8 8736 8738
## 11 201411 1545359 1379933.4 8193 7482
## 12 201412 1437575 1276743.5 8217 6700
## 13 201501 1378896 1439831.8 7215 7956
## 14 201502 1125219 1208813.7 5830 6501
## 15 201503 1707340 1775634.7 9614 9499
## 16 201504 1400549 1591993.9 7770 8493
## 17 201505 1727036 1663811.6 8862 8882
## 18 201506 1554077 1322670.9 8159 7096
## 19 201507 1563079 2249078.5 7500 9798
## 20 201508 2366559 2311019.8 10587 10172
## 21 201509 1953962 2199689.9 9006 9575
## 22 201510 2223863 2243660.4 9330 9711
## 23 201511 2172228 2209112.0 9307 9587
## 24 201512 2337846 1790028.8 10558 7600
## 25 201601 1897597 2163990.8 8361 9255
## 26 201602 1772169 1878450.7 7633 7880
## 27 201603 2359753 2450675.7 9071 10303
## 28 201604 1998922 2345997.9 8188 9934
## 29 201605 2007880 2582857.4 7615 10576
## 30 201606 2418544 2208177.9 10942 9169
## 31 201607 2622482 2657007.2 11947 10808
## 32 201608 3413694 2764600.9 13949 11497
## 33 201609 2540786 2483241.9 9948 10572
## 34 201610 2486946 2430025.2 10289 10310
## 35 201611 2344181 2536085.7 9828 10482
## 36 201612 2258114 2087375.1 8865 8669
## 37 201701 2488484 2520984.8 11232 10780
## 38 201702 2223055 1953415.5 9602 8282
## 39 201703 2516776 2803676.1 10143 11957
## 40 201704 2437623 2415586.7 10454 9713
## 41 201705 2676207 2526868.2 10916 10566
## 42 201706 2672600 869375.9 11543 3613
## [1] "ICB"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201501 8946.6 10766.6 74 103
## 2 201502 17154.8 20059.0 245 245
## 3 201503 81351.4 91540.8 958 1138
## 4 201504 98716.8 89775.4 1272 1163
## 5 201505 51708.8 49901.8 779 727
## 6 201506 34751.6 35999.6 441 472
## 7 201507 49355.8 48037.6 659 622
## 8 201508 55057.6 55822.0 697 712
## 9 201509 71273.8 66856.4 915 865
## 10 201510 99996.0 104301.6 1337 1406
## 11 201511 108542.2 117455.0 1432 1505
## 12 201512 93901.6 86075.6 1224 1163
## 13 201601 57891.6 60486.4 836 854
## 14 201602 66029.6 64305.8 933 888
## 15 201603 129214.8 136653.4 1677 1838
## 16 201604 112941.4 108732.0 1593 1538
## 17 201605 55023.8 46592.0 813 668
## 18 201606 51480.0 56206.8 675 750
## 19 201607 84427.2 84988.8 1127 1139
## 20 201608 117683.8 119623.4 1552 1583
## 21 201609 135974.8 134869.8 1766 1747
## 22 201610 112824.4 112712.6 1670 1668
## 23 201611 66271.4 67685.8 857 880
## 24 201612 121144.4 117418.6 1662 1602
## 25 201701 99099.0 102700.0 1383 1419
## 26 201702 72670.0 67350.4 967 904
## 27 201703 59927.4 61885.2 810 816
## 28 201704 78221.0 73179.6 1018 964
## 29 201705 111610.2 136146.4 1483 1832
## 30 201706 162455.8 137519.2 2224 1868
## [1] "CUIDAR - MARIA DE FATIMA GOMES DOS SANTOS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 7217.55 8929.54 80 336
## 2 201402 18482.34 11104.40 473 144
## 3 201403 18620.92 16661.88 1971 1947
## 4 201404 17678.13 14066.88 484 1245
## 5 201405 3195.78 20624.70 126 616
## 6 201406 18331.97 11729.34 788 795
## 7 201407 133202.75 142247.18 6438 5330
## 8 201408 159635.10 209518.16 7059 17160
## 9 201409 194197.36 121021.58 26390 16060
## 10 201410 149331.03 260144.86 2517 3025
## 11 201411 176726.24 137607.51 1042 1036
## 12 201412 173695.31 117290.81 1339 972
## 13 201501 11696.48 249824.97 185 1319
## 14 201502 192204.28 56721.86 985 556
## 15 201503 197928.22 195306.71 1495 1338
## 16 201504 113781.90 133432.89 829 1226
## 17 201505 139451.14 169863.46 1374 1517
## 18 201506 172144.62 139850.56 1331 1036
## 19 201507 138827.88 142240.53 1006 1107
## 20 201508 159236.44 149550.84 1403 1010
## 21 201509 135045.71 138028.31 596 720
## 22 201510 184696.95 144706.51 1220 924
## 23 201511 96102.42 170407.00 592 1559
## 24 201512 240119.75 189729.62 2271 2681
## 25 201601 189668.27 209415.21 4004 4236
## 26 201602 193743.36 155076.38 3262 2339
## 27 201603 174778.62 170746.52 1683 1774
## 28 201604 113967.36 146551.67 1600 1653
## 29 201605 197522.37 188009.85 1663 2850
## 30 201606 161966.26 139442.60 3852 4068
## 31 201607 190321.21 190517.14 5338 5022
## 32 201608 161275.20 208497.86 2672 1341
## 33 201609 171279.65 125480.23 1153 1433
## 34 201610 122638.91 150162.81 1611 1640
## 35 201611 148406.39 125424.06 1188 1617
## 36 201612 149665.22 158945.83 2679 2778
## 37 201701 114663.88 123742.31 2049 2357
## 38 201702 103160.69 132366.21 2553 3232
## 39 201703 143004.86 106768.71 4228 4030
## 40 201704 118783.43 98252.23 3615 3546
## 41 201705 81733.95 58009.60 1291 251
## 42 201706 65300.32 0.00 1597 10
## [1] "CASA DE SAUDE SAO GERALDO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 105305.82 116227.99 2618 2648
## 2 201402 99281.61 71265.03 3180 1911
## 3 201403 74800.80 73860.48 1355 1493
## 4 201404 79851.56 100671.48 1863 2772
## 5 201405 119003.35 101001.75 3170 2307
## 6 201406 70215.67 107717.40 1239 3853
## 7 201407 134630.23 117824.77 5773 4047
## 8 201408 89219.29 119180.22 2491 4323
## 9 201409 103171.06 108888.41 1991 1195
## 10 201410 152166.83 158289.68 3369 4825
## 11 201411 137326.19 131471.00 4497 2830
## 12 201412 132026.00 121253.13 2793 1706
## 13 201501 96480.73 101484.81 925 1737
## 14 201502 126182.64 130901.44 2079 941
## 15 201503 163943.58 153504.74 3914 5096
## 16 201504 154906.58 142368.00 2999 2626
## 17 201505 167538.16 274939.73 3234 6688
## 18 201506 157612.39 230287.84 1165 7516
## 19 201507 225329.41 219734.45 8687 8160
## 20 201508 174478.15 271770.91 4302 8762
## 21 201509 297321.52 187428.00 10714 5386
## 22 201510 202153.30 211022.44 4316 3776
## 23 201511 305195.00 208651.81 9446 4779
## 24 201512 119363.97 199925.41 1401 6050
## 25 201601 266590.30 191436.61 10223 3663
## 26 201602 204977.21 201977.90 4502 5869
## 27 201603 200434.38 140909.90 5474 2606
## 28 201604 169323.73 311565.50 1331 7012
## 29 201605 266539.46 301271.64 6467 8361
## 30 201606 363623.66 241855.29 11027 4296
## 31 201607 218425.84 185408.28 3340 2869
## 32 201608 167884.59 143078.76 2322 1758
## 33 201609 163385.81 145681.81 1430 1290
## 34 201610 143561.75 129148.51 2106 1413
## 35 201611 120746.77 213459.86 597 3255
## 36 201612 138343.98 178184.65 1490 2933
## 37 201701 264053.69 198672.76 5108 3451
## 38 201702 130640.67 76544.33 4082 1756
## 39 201703 138797.24 167130.77 2880 3830
## 40 201704 170278.03 162063.96 1686 2318
## 41 201705 222762.55 360793.12 3682 6697
## 42 201706 301732.41 95174.43 6734 1814
## [1] "A+ MEDICINA DIAGNOSTICA (FLEURY S.A)"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 0.0 225790.9 0 29824
## 2 201402 76001.4 225293.8 10119 29436
## 3 201403 573922.7 234293.3 75269 30662
## 4 201404 260810.4 239580.8 34039 31243
## 5 201405 256926.3 278331.7 32754 35762
## 6 201406 186708.6 185966.8 23975 24037
## 7 201407 254672.2 292087.9 33941 38679
## 8 201408 728434.8 374703.2 91522 41550
## 9 201409 464179.4 344282.8 50920 37264
## 10 201410 0.0 381783.0 0 41743
## 11 201411 693003.9 358225.2 75430 38867
## 12 201412 275609.0 229898.2 29699 24675
## 13 201501 319127.6 369759.8 34647 40190
## 14 201502 202982.0 276479.4 22089 30249
## 15 201503 465231.8 427192.8 50906 46675
## 16 201504 393085.6 346022.6 42678 37376
## 17 201505 372752.0 385673.6 39448 40636
## 18 201506 319223.4 316330.8 33481 33471
## 19 201507 453796.4 438925.6 49137 47546
## 20 201508 409574.6 447552.4 43765 47447
## 21 201509 402375.0 423839.4 42108 44558
## 22 201510 328298.8 413081.8 35209 43332
## 23 201511 333497.0 380383.4 35391 39926
## 24 201512 360006.8 301858.0 36871 31501
## 25 201601 350784.4 422170.2 36815 44255
## 26 201602 408761.2 350985.2 43413 36911
## 27 201603 551835.4 485797.2 57184 50039
## 28 201604 479509.0 459354.2 49061 47322
## 29 201605 477781.4 434245.0 48155 44160
## 30 201606 398661.4 396815.8 40856 40526
## 31 201607 427920.0 498734.4 45110 51445
## 32 201608 533657.8 464599.8 53949 47434
## 33 201609 449840.8 443453.0 45426 44793
## 34 201610 388844.6 432134.4 38679 43232
## 35 201611 475516.6 415763.4 48173 42534
## 36 201612 297162.0 344820.8 30372 35114
## 37 201701 410595.0 483215.0 42798 49766
## 38 201702 388283.0 330070.6 39808 33844
## 39 201703 349433.6 459283.4 35825 46892
## 40 201704 364491.6 374955.2 38054 38631
## 41 201705 396952.0 463323.6 39923 46469
## 42 201706 403980.6 112434.4 40134 11550
## [1] "SANATORIO SAO PAULO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 471692.7 445962.54 2775 7366
## 2 201402 544163.0 527284.35 3870 3504
## 3 201403 493670.4 557671.55 8987 9809
## 4 201404 469952.7 404920.91 3960 3611
## 5 201405 421662.2 468699.13 4015 4154
## 6 201406 443142.6 414561.07 4254 4060
## 7 201407 457121.4 502764.90 4625 5638
## 8 201408 486651.6 463067.08 4376 4576
## 9 201409 507480.0 489013.39 6526 7389
## 10 201410 454087.2 507131.52 4752 5183
## 11 201411 377517.5 324934.50 2555 3592
## 12 201412 453571.0 623211.19 7499 46207
## 13 201501 529892.2 534835.83 49639 40901
## 14 201502 450749.7 456055.66 38049 41909
## 15 201503 396055.3 413249.50 44983 53187
## 16 201504 498259.7 447282.94 54851 48881
## 17 201505 379574.2 567534.17 58107 60595
## 18 201506 498849.1 476167.35 64725 73284
## 19 201507 437963.1 538638.10 61139 70422
## 20 201508 531049.4 612285.88 69349 87333
## 21 201509 543178.4 504988.03 82673 87422
## 22 201510 502066.8 396015.63 76066 51524
## 23 201511 497671.2 400610.81 80775 70808
## 24 201512 437192.7 275295.14 65107 55274
## 25 201601 336166.3 685550.76 59543 86253
## 26 201602 495744.5 426712.59 79021 65935
## 27 201603 462443.1 537011.64 70788 74945
## 28 201604 472539.2 550717.84 67749 70613
## 29 201605 661270.5 489296.69 85224 71641
## 30 201606 587048.2 539094.28 76452 75307
## 31 201607 502419.0 556578.34 76197 78109
## 32 201608 594680.6 648958.62 88650 94633
## 33 201609 595979.6 580614.11 88167 83530
## 34 201610 541674.7 594066.13 78950 90244
## 35 201611 664749.3 513355.75 103753 88386
## 36 201612 514360.9 469492.41 78064 78384
## 37 201701 555857.8 810699.67 73167 88712
## 38 201702 585474.8 580503.79 87248 99603
## 39 201703 680773.1 638454.84 107727 93608
## 40 201704 605071.6 543410.56 85274 84476
## 41 201705 515265.9 533153.10 95785 94210
## 42 201706 705330.2 53447.56 100002 39488
## [1] "HOSPITAL DA CIDADE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 1800280.5 1494363.7 128106 101855
## 2 201402 1455370.0 1224193.2 88763 65494
## 3 201403 1170625.4 1637126.6 62715 85968
## 4 201404 1408159.0 1457854.7 75406 86980
## 5 201405 1346722.2 1420527.3 77400 75448
## 6 201406 1052199.8 1717974.7 51482 104360
## 7 201407 1973280.5 1557868.9 113399 87382
## 8 201408 1616719.5 1505898.4 96958 93202
## 9 201409 1655807.9 1555262.9 112603 92538
## 10 201410 1734468.9 1410555.8 92421 65882
## 11 201411 1502866.9 1304939.7 76373 62021
## 12 201412 1136147.1 1080067.2 59184 48141
## 13 201501 1278193.6 1265016.3 54691 65502
## 14 201502 932749.8 1129385.6 42515 53626
## 15 201503 1350056.7 1540663.4 60733 84624
## 16 201504 966893.9 1377395.6 51938 94591
## 17 201505 1483009.0 1308313.2 74806 62630
## 18 201506 1152742.8 1623836.2 58916 92719
## 19 201507 1867941.0 1843121.3 109668 106571
## 20 201508 2057135.7 1529045.4 136897 88258
## 21 201509 1604659.6 1648001.9 85144 91511
## 22 201510 2000640.2 1372161.4 121001 83008
## 23 201511 1347153.6 1264045.3 83431 73215
## 24 201512 1260193.5 1249832.9 67659 78703
## 25 201601 1168515.0 939349.0 79154 50632
## 26 201602 1021175.2 918769.4 57497 43771
## 27 201603 980576.7 1052548.7 42621 42378
## 28 201604 1181775.9 1054266.2 51668 45320
## 29 201605 1042093.6 989755.8 45062 39204
## 30 201606 1043586.6 866600.8 36921 34538
## 31 201607 1150867.6 1199271.8 51055 57046
## 32 201608 1146619.2 1146064.9 56100 52776
## 33 201609 1139121.4 1151445.1 52218 49254
## 34 201610 975674.9 994484.5 37121 44204
## 35 201611 914091.7 908536.4 46644 37218
## 36 201612 879359.3 960040.3 35794 46419
## 37 201701 1028927.7 987867.8 42943 40882
## 38 201702 822383.2 835694.7 38591 39728
## 39 201703 991756.3 1134681.2 42439 46816
## 40 201704 892922.8 1053767.7 32794 41126
## 41 201705 1261470.9 911721.3 62881 41076
## 42 201706 1085266.6 655964.7 43052 24882
## [1] "LABORATORIO SILVANY STUDART"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 136565.5 194314.7 3291 4567
## 2 201402 193814.8 165031.1 4612 4063
## 3 201403 123575.1 144276.8 3081 3762
## 4 201404 163556.5 163990.3 4092 4108
## 5 201405 174118.9 182244.4 4338 4503
## 6 201406 165473.6 147796.9 4310 3553
## 7 201407 184968.2 182293.5 4283 4570
## 8 201408 302696.1 340254.0 5162 5069
## 9 201409 329752.5 401883.9 4814 5350
## 10 201410 412782.7 372666.8 5342 4960
## 11 201411 351813.0 312853.2 5090 4424
## 12 201412 330036.4 357687.2 3878 4047
## 13 201501 316596.8 328078.4 3783 3901
## 14 201502 393270.4 318099.2 4246 3361
## 15 201503 494858.4 491951.2 5468 5569
## 16 201504 384125.3 419992.3 4333 4671
## 17 201505 437024.9 427918.4 5012 4814
## 18 201506 411633.3 388026.6 4391 4285
## 19 201507 457579.2 460171.4 5639 5552
## 20 201508 462474.2 509163.7 5398 5648
## 21 201509 436428.2 476344.7 4828 5564
## 22 201510 397434.7 528212.1 4396 5719
## 23 201511 507999.7 503912.5 5766 5495
## 24 201512 504523.5 377201.5 5605 4312
## 25 201601 454027.6 524678.7 4588 5206
## 26 201602 301640.3 396155.5 2931 4356
## 27 201603 553159.1 546703.3 6358 6162
## 28 201604 531306.1 511659.2 5861 5680
## 29 201605 533000.0 524059.9 5881 6028
## 30 201606 532296.7 515212.0 6102 5713
## 31 201607 539598.7 518765.0 6059 6141
## 32 201608 576433.0 489743.8 7510 6479
## 33 201609 400085.4 501740.1 5254 6527
## 34 201610 516193.5 502325.2 6348 6248
## 35 201611 458078.4 484221.4 5826 6315
## 36 201612 516777.3 379051.7 6702 5030
## 37 201701 302317.9 324808.9 4229 4735
## 38 201702 291521.1 301057.9 4158 4121
## 39 201703 388511.5 377314.5 5212 5200
## 40 201704 318313.7 333712.3 4470 4607
## 41 201705 322065.9 371819.5 4380 4820
## 42 201706 375801.6 147634.7 5025 2162
## [1] "CLINICA MEDICA DA FAMILIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 52059.83 59295.34 1980 2308
## 2 201402 61605.95 54099.37 1641 1334
## 3 201403 56995.24 58216.00 1583 1613
## 4 201404 61383.21 59171.28 1826 1772
## 5 201405 62307.56 64232.41 1855 1903
## 6 201406 53203.86 50931.34 1386 1382
## 7 201407 69990.26 71858.77 1850 1822
## 8 201408 75141.43 74848.49 1770 1773
## 9 201409 78572.64 77356.38 1838 1809
## 10 201410 91191.22 92050.38 2108 2123
## 11 201411 71725.15 70510.68 1743 1726
## 12 201412 75612.66 74029.58 1622 1619
## 13 201501 63222.13 77964.71 1397 1657
## 14 201502 68454.21 68390.56 1602 1671
## 15 201503 99805.47 91993.33 1877 1637
## 16 201504 76857.88 70847.88 1841 1749
## 17 201505 90293.43 94023.23 1878 1924
## 18 201506 77024.46 76001.22 1633 1622
## 19 201507 95831.60 95069.47 2082 2064
## 20 201508 101753.32 99252.49 1880 1843
## 21 201509 91070.13 91900.66 1774 1784
## 22 201510 78202.83 83372.83 1697 1833
## 23 201511 83147.95 81955.94 1753 1726
## 24 201512 75529.79 69106.87 1534 1400
## 25 201601 65686.48 74517.15 1499 1685
## 26 201602 72281.05 68428.78 1504 1403
## 27 201603 94377.84 93441.84 1897 1861
## 28 201604 91774.25 94381.21 2076 2209
## 29 201605 94755.23 99817.90 1993 2149
## 30 201606 96448.02 88858.78 2323 2048
## 31 201607 93862.98 92631.69 1997 1965
## 32 201608 105932.72 106915.22 2111 2134
## 33 201609 89703.01 88716.91 1947 1926
## 34 201610 77527.30 77369.52 1653 1654
## 35 201611 84492.66 84756.74 1840 1866
## 36 201612 60366.16 58000.36 1446 1430
## 37 201701 82068.47 88872.15 2023 2081
## 38 201702 84913.65 81050.37 1896 1866
## 39 201703 108916.24 107835.24 2490 2476
## 40 201704 86185.67 85463.87 1692 1645
## 41 201705 107380.16 110894.10 2130 2240
## 42 201706 89780.01 84438.07 1808 1676
## [1] "CLIDOS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 114507.69 133515.41 8760 10103
## 2 201402 99415.10 77897.42 6900 5205
## 3 201403 81712.16 95349.19 6473 7396
## 4 201404 119457.70 106305.48 8301 7430
## 5 201405 114137.22 116267.23 8818 8825
## 6 201406 79482.99 79172.55 5749 5924
## 7 201407 69523.48 74415.21 4606 4880
## 8 201408 145323.54 141765.26 9354 9062
## 9 201409 117288.10 119710.16 7258 7670
## 10 201410 126017.54 132589.94 7717 7856
## 11 201411 124611.35 114017.48 8384 7667
## 12 201412 107115.05 105912.33 6881 6959
## 13 201501 126371.70 131066.18 7638 7821
## 14 201502 57002.85 58375.89 3005 3098
## 15 201503 130940.79 124797.68 5615 5327
## 16 201504 100678.82 106954.68 3683 3933
## 17 201505 123475.24 120604.43 4950 4674
## 18 201506 103428.02 102954.73 3834 3938
## 19 201507 73281.84 72509.73 3416 3385
## 20 201508 65977.31 64208.15 4512 4609
## 21 201509 60989.44 66145.80 4274 4388
## 22 201510 115842.30 114002.78 5650 5505
## 23 201511 102425.84 104295.46 4959 4885
## 24 201512 89492.31 87134.91 3730 3890
## 25 201601 112022.76 116090.23 5087 4946
## 26 201602 67926.56 64914.80 2818 2908
## 27 201603 121219.70 121232.10 5030 5038
## 28 201604 111728.46 109125.01 3899 3677
## 29 201605 101580.30 104514.37 3658 3849
## 30 201606 103516.21 103677.85 4110 4123
## 31 201607 109906.93 109855.64 4090 4042
## 32 201608 105537.62 106756.89 4014 4034
## 33 201609 95003.21 92265.45 3369 3273
## 34 201610 85990.01 86899.79 2719 2787
## 35 201611 92484.72 92679.09 2927 2862
## 36 201612 81996.28 80154.58 2925 2896
## 37 201701 113404.32 115577.33 4146 4192
## 38 201702 64465.78 62778.18 2079 2004
## 39 201703 96789.64 101939.19 3064 3293
## 40 201704 83636.05 76885.12 2815 2540
## 41 201705 108300.65 109406.31 3692 3727
## 42 201706 79454.71 75786.52 2591 2511
## [1] "FUNDACAO JOSE SILVEIRA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 148194.84 232574.16 16236 25819
## 2 201402 191957.82 177862.59 21180 19825
## 3 201403 193342.47 189782.14 22029 21319
## 4 201404 195129.48 180049.59 21676 19614
## 5 201405 245253.69 207588.52 26656 22264
## 6 201406 146427.65 137817.98 15658 14953
## 7 201407 208598.25 199156.76 22071 21125
## 8 201408 210081.99 224637.16 20512 21668
## 9 201409 234417.70 228459.03 21832 21083
## 10 201410 207711.58 238591.32 19703 22637
## 11 201411 235488.33 221317.83 22777 21339
## 12 201412 176861.16 141547.83 16520 13413
## 13 201501 207914.53 232038.56 19733 22089
## 14 201502 173947.73 175046.62 16303 16087
## 15 201503 224816.57 237326.68 21092 22488
## 16 201504 211344.21 188343.20 19821 17354
## 17 201505 196569.19 214111.55 18166 19730
## 18 201506 172541.92 167876.06 16369 15877
## 19 201507 226230.92 226605.10 20913 20949
## 20 201508 244729.80 228686.29 22116 20607
## 21 201509 213623.01 211284.19 19264 19529
## 22 201510 116002.18 236148.75 11994 22008
## 23 201511 214276.90 204319.51 19946 19158
## 24 201512 193292.46 145468.58 18168 13159
## 25 201601 130006.06 218774.34 11871 20395
## 26 201602 200468.32 163136.80 18524 15674
## 27 201603 218688.28 224120.38 21160 20584
## 28 201604 285576.32 211201.61 24249 18718
## 29 201605 213066.56 186410.83 19275 16674
## 30 201606 176112.29 164593.91 15570 14141
## 31 201607 140708.10 201629.96 12675 18186
## 32 201608 85059.55 189286.86 8430 16348
## 33 201609 183796.82 188971.40 16449 16425
## 34 201610 187267.86 162286.53 15575 14140
## 35 201611 164756.10 145667.88 14432 13269
## 36 201612 183733.53 129211.83 16190 11219
## 37 201701 153715.10 181340.17 13827 15791
## 38 201702 163825.12 139009.04 14353 11905
## 39 201703 159301.85 153989.43 13756 14703
## 40 201704 133914.37 134728.77 12325 11402
## 41 201705 138439.11 129527.71 11351 11624
## 42 201706 136967.36 43376.52 12432 4518
## [1] "SONNAR DIAGNOSTICO EM MEDICINA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 67903.34 86803.59 2525 3384
## 2 201402 97552.42 85308.73 3689 3070
## 3 201403 92583.55 92973.99 3110 3181
## 4 201404 85416.42 91106.89 2650 2735
## 5 201405 105284.93 99412.87 3208 3165
## 6 201406 79489.60 78839.16 2967 2884
## 7 201407 99650.50 101593.54 3360 3655
## 8 201408 95421.16 96513.14 3007 2901
## 9 201409 87703.19 89608.76 2962 2913
## 10 201410 98425.31 89822.56 2060 1755
## 11 201411 91071.65 86378.73 2051 1944
## 12 201412 54562.14 57714.21 995 1048
## 13 201501 67701.88 79696.79 1269 1449
## 14 201502 86826.79 71142.11 1618 1353
## 15 201503 95701.90 100345.10 1518 1671
## 16 201504 98104.36 97166.67 1813 1719
## 17 201505 88658.96 87840.53 1564 1551
## 18 201506 74882.42 74579.66 1261 1255
## 19 201507 91078.14 91063.97 1857 1855
## 20 201508 91667.97 90950.82 1377 1366
## 21 201509 83324.05 88509.92 1472 1596
## 22 201510 103147.37 101154.53 1933 1844
## 23 201511 102292.40 107188.01 1960 2041
## 24 201512 77762.04 66881.14 1221 1063
## 25 201601 67309.61 82468.59 1227 1531
## 26 201602 91843.72 86252.42 1891 1774
## 27 201603 109537.99 107126.51 1980 1907
## 28 201604 104685.23 103554.44 1918 1932
## 29 201605 98546.67 97364.59 1644 1580
## 30 201606 89261.24 90645.69 1425 1441
## 31 201607 104644.76 104586.90 1480 1477
## 32 201608 108026.96 109519.49 1830 1945
## 33 201609 102992.23 100141.20 1624 1630
## 34 201610 93184.77 93903.72 1407 1291
## 35 201611 97879.76 101819.23 1547 1676
## 36 201612 99523.35 90654.42 1450 1247
## 37 201701 75440.75 95469.11 1160 1424
## 38 201702 100389.44 81777.48 1344 1100
## 39 201703 104111.46 109257.61 1593 1689
## 40 201704 97317.26 97354.70 1342 1466
## 41 201705 108687.87 106200.63 1795 1662
## 42 201706 96598.61 91498.08 1349 1227
## [1] "CLINICA OFTALMOLOGICA DRª RITA LAVINIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201611 87899.17 235424.4 1245 4692
## 2 201612 200728.79 162330.6 3945 3196
## 3 201701 275107.82 270891.4 5523 4973
## 4 201702 192896.82 144532.3 3422 2555
## 5 201703 225775.48 278389.4 3987 4434
## 6 201704 267923.57 274428.6 4922 4464
## 7 201705 288232.28 240886.8 4814 4340
## 8 201706 190681.62 122362.1 3044 2248
## [1] "HOSPITAL DAS CLINICAS DE EUNAPOLIS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 74430.09 109255.90 5638 7683
## 2 201402 72902.48 72780.77 5492 5238
## 3 201403 72655.53 77586.42 4883 6048
## 4 201404 80944.04 86090.84 7442 8250
## 5 201405 78681.72 77803.01 5277 5335
## 6 201406 89751.68 102820.92 6590 6821
## 7 201407 117490.71 89346.29 7972 5787
## 8 201408 101944.26 100603.94 5757 7163
## 9 201409 114266.20 179106.69 8373 11513
## 10 201410 104361.78 170337.20 9881 18122
## 11 201411 196894.83 85451.04 16701 7605
## 12 201412 129760.68 124101.87 17422 16882
## 13 201501 137817.41 119374.14 12265 10205
## 14 201502 98764.22 93695.72 6943 7064
## 15 201503 116271.97 111254.21 10303 8219
## 16 201504 87132.35 116327.94 6656 8742
## 17 201505 123029.15 127676.40 10171 15854
## 18 201506 124696.38 107437.38 18579 13143
## 19 201507 139357.27 139858.87 15874 15964
## 20 201508 128948.15 154099.28 13751 14768
## 21 201509 143786.74 143092.55 13129 14037
## 22 201510 135215.69 110471.99 12777 11604
## 23 201511 102246.35 85270.97 8360 5228
## 24 201512 118252.33 108809.70 7426 6822
## 25 201601 90696.42 88041.79 6705 6303
## 26 201602 75762.24 89461.91 4925 5837
## 27 201603 99799.21 104600.60 5934 5921
## 28 201604 101341.24 101767.10 6921 7199
## 29 201605 111791.06 108671.37 8038 7515
## 30 201606 117060.42 142177.74 7051 8574
## 31 201607 124436.83 85079.75 8686 7005
## 32 201608 92678.04 151466.15 4929 10310
## 33 201609 148374.13 137409.87 15048 12990
## 34 201610 104078.75 92627.79 8205 6884
## 35 201611 124635.65 87646.45 9520 7537
## 36 201612 96112.78 84159.81 6900 5636
## 37 201701 109441.63 114838.75 5991 6401
## 38 201702 94160.04 108384.82 6595 9186
## 39 201703 128786.57 146790.20 13058 12580
## 40 201704 131923.62 119649.51 9807 9360
## 41 201705 105002.99 146984.11 7203 10373
## 42 201706 164429.45 74315.40 11335 4971
## [1] "CLINICA SER"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 64537.09 63856.02 1443 1435
## 2 201402 69004.86 61015.85 1478 1313
## 3 201403 54565.92 58861.05 1187 1267
## 4 201404 67075.67 60850.97 1501 1335
## 5 201405 50351.78 66382.38 1125 1417
## 6 201406 65226.58 55087.88 1400 1222
## 7 201407 72249.77 83300.83 1575 1822
## 8 201408 85585.56 78299.12 1726 1570
## 9 201409 94815.97 85031.48 1891 1724
## 10 201410 81329.73 80853.02 1681 1646
## 11 201411 76558.97 76683.27 1607 1602
## 12 201412 51269.64 54832.07 1045 1061
## 13 201501 80727.66 75543.11 1564 1456
## 14 201502 60223.51 62522.85 1075 1183
## 15 201503 100571.74 104981.73 1895 1982
## 16 201504 69025.79 76720.99 1184 1398
## 17 201505 81583.91 75478.39 1544 1455
## 18 201506 74227.68 70199.62 1538 1393
## 19 201507 98124.32 96965.77 1821 1796
## 20 201508 81163.62 82547.54 1592 1612
## 21 201509 81920.26 81702.03 1526 1530
## 22 201510 96934.14 101124.45 1814 1889
## 23 201511 75996.12 85543.11 1355 1628
## 24 201512 65351.03 73546.07 1182 1373
## 25 201601 99101.39 105687.50 1423 1894
## 26 201602 103983.97 92794.64 1909 1590
## 27 201603 122669.47 105905.36 2515 1963
## 28 201604 99165.62 101292.14 1794 1860
## 29 201605 111768.72 109861.50 2011 1919
## 30 201606 92921.11 92599.54 1677 1663
## 31 201607 127739.46 128973.94 2007 2006
## 32 201608 121574.12 121360.40 1921 1941
## 33 201609 108125.17 110008.34 1892 1887
## 34 201610 117086.83 118021.80 1889 1954
## 35 201611 134984.46 133361.35 2052 2037
## 36 201612 115049.50 116131.12 1611 1639
## 37 201701 138579.12 142137.74 1934 2016
## 38 201702 104976.17 108455.78 1462 1444
## 39 201703 134123.92 140896.90 1848 1956
## 40 201704 104949.61 95660.47 1728 1522
## 41 201705 127308.12 153077.79 1988 2284
## 42 201706 118980.97 76744.37 1844 1073
## [1] "CICLOS NUCLEO DE SAUDE DA MENTE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201402 0.00 24628.90 0 34
## 2 201403 23794.20 57793.75 68 171
## 3 201404 40975.72 54616.24 76 75
## 4 201405 71970.63 64042.77 166 142
## 5 201406 66158.61 75285.60 180 171
## 6 201407 78895.90 92251.13 276 297
## 7 201408 86961.53 112110.35 250 286
## 8 201409 108875.20 140498.00 210 328
## 9 201410 145459.13 142827.53 401 308
## 10 201411 149196.01 133844.66 351 279
## 11 201412 134452.00 80432.15 259 9148
## 12 201501 77452.23 116948.20 8631 11651
## 13 201502 117914.18 108810.68 11541 10453
## 14 201503 119555.46 143002.91 11044 12166
## 15 201504 143402.67 137951.42 12329 12122
## 16 201505 136455.72 141708.78 12057 12489
## 17 201506 141154.98 140014.01 12066 13726
## 18 201507 143744.84 162688.27 13928 15200
## 19 201508 147580.81 146226.44 13950 14934
## 20 201509 153274.42 150670.30 15069 13599
## 21 201510 155377.51 157488.95 14574 15233
## 22 201511 138393.62 146453.05 13859 14220
## 23 201512 155147.07 129731.35 14976 12788
## 24 201601 129120.62 116894.16 13181 13271
## 25 201602 117726.76 128840.35 13294 12370
## 26 201603 142817.13 146671.74 13034 14361
## 27 201604 146171.28 146701.23 14229 14527
## 28 201605 145415.08 140931.71 14508 14405
## 29 201606 148604.32 133955.42 14622 13670
## 30 201607 135427.42 156862.73 13694 15883
## 31 201608 153830.14 145376.13 15402 14623
## 32 201609 142996.06 142155.21 14682 14671
## 33 201610 148036.87 152442.90 15096 15855
## 34 201611 146311.76 140630.83 15718 15738
## 35 201612 134665.97 129719.03 14766 15550
## 36 201701 140930.34 143273.13 16674 14446
## 37 201702 141726.82 115820.93 14402 12658
## 38 201703 115733.54 133131.63 12535 14096
## 39 201704 131164.46 123126.96 13720 13348
## 40 201705 131325.52 141221.95 13929 13991
## 41 201706 137642.95 28058.00 13928 392
## [1] "HOSPITAL SAO RAFAEL"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201402 970.91 0.00 1 0
## 2 201403 435.73 0.00 4 0
## 3 201404 31.85 144651.67 1 2796
## 4 201405 0.00 287404.80 0 11153
## 5 201406 352600.34 137240.17 11369 8241
## 6 201407 176221.66 7729.05 12344 2007
## 7 201410 0.00 72446.19 0 227
## 8 201411 72446.19 1353.77 227 1
## 9 201412 11141.67 0.00 60 0
## 10 201502 38383.94 535.18 424 1
## 11 201505 0.00 61184.07 0 44
## 12 201506 1114.49 96065.87 3 80
## 13 201507 130.00 65.00 2 1
## 14 201508 535.18 0.00 1 0
## 15 201510 140.00 832.20 2 3
## 16 201511 250.00 250.00 1 1
## 17 201601 791.33 233.61 1 3
## 18 201603 157289.42 166.00 125 2
## 19 201604 66.00 0.00 1 0
## 20 201608 0.00 252.00 0 1
## 21 201609 252.00 62537.80 1 78
## 22 201610 33919.31 2978.27 44 17
## 23 201611 10416.04 95196.10 32 3
## 24 201612 0.00 35361.43 0 20
## 25 201701 131282.34 14376.01 27 13
## 26 201702 14076.01 0.00 10 0
## 27 201703 0.00 35867.16 0 4
## 28 201704 21180.72 0.00 19 0
## 29 201705 35867.16 0.00 4 0
## [1] "MATERNIDADE SANTA EMILIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 203204.8 192261.5 6387 6084
## 2 201402 245005.2 284722.1 8626 10672
## 3 201403 246459.8 222846.4 8619 7751
## 4 201404 217751.8 219358.1 7970 7546
## 5 201405 257945.4 246464.2 8519 10241
## 6 201406 212037.7 189300.6 7588 4160
## 7 201407 304246.4 360409.7 11141 13480
## 8 201408 310535.2 300532.4 14766 13339
## 9 201409 323191.8 268214.6 8221 5865
## 10 201410 234070.0 325966.5 3504 8192
## 11 201411 347273.0 339686.0 9314 13168
## 12 201412 315903.8 377873.9 15556 15572
## 13 201501 425461.7 319161.0 16948 10333
## 14 201502 385220.0 416988.0 13558 14216
## 15 201503 424846.7 406596.6 14548 14280
## 16 201504 562849.6 571946.9 14566 14357
## 17 201505 449193.2 570509.7 12278 20195
## 18 201506 498774.7 410569.3 18269 11680
## 19 201507 424157.2 300036.8 15459 10700
## 20 201508 278721.9 322918.3 5237 7771
## 21 201509 410127.0 374275.0 11404 8947
## 22 201510 172888.5 414640.0 2999 10157
## 23 201511 471487.8 477200.7 11383 13235
## 24 201512 419734.5 285275.4 9896 4856
## 25 201601 289408.0 251658.7 6510 3924
## 26 201602 284105.2 303233.0 4656 5583
## 27 201603 303281.1 268449.2 4610 5258
## 28 201604 274668.3 255891.3 7264 5248
## 29 201605 277180.7 271885.8 3546 3155
## 30 201606 235409.1 357133.3 2124 7776
## 31 201607 389621.2 479476.8 10634 13267
## 32 201608 363832.6 144385.2 9282 1760
## 33 201609 162297.1 241705.4 2957 5428
## 34 201610 331251.7 321424.7 9761 10861
## 35 201611 245538.1 261383.9 6586 7711
## 36 201612 257479.3 249189.2 9366 8282
## 37 201701 273429.7 256105.1 7465 5540
## 38 201702 231106.0 217754.4 4589 3504
## 39 201703 269800.5 289745.9 3544 5267
## 40 201704 255868.4 281016.7 7789 8952
## 41 201705 385457.9 347189.9 6913 3414
## 42 201706 289985.0 190755.0 4497 2873
## [1] "NEPHRON"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 78613.20 84250.80 251 269
## 2 201402 87069.60 80492.40 278 257
## 3 201403 81118.80 83937.60 259 268
## 4 201404 78613.20 78300.00 251 250
## 5 201405 78926.40 74541.60 252 238
## 6 201406 69530.40 69217.20 222 221
## 7 201407 72975.60 74228.40 233 237
## 8 201408 73915.20 72662.40 236 232
## 9 201409 83624.40 88635.60 267 283
## 10 201410 111186.00 107114.40 355 342
## 11 201411 96152.40 98658.00 307 315
## 12 201412 96778.80 97092.00 309 310
## 13 201501 103982.40 105548.40 332 337
## 14 201502 96778.80 95839.20 309 306
## 15 201503 92394.00 93333.60 295 298
## 16 201504 97718.40 96152.40 312 307
## 17 201505 94899.60 94586.40 303 302
## 18 201506 94899.60 94273.20 303 301
## 19 201507 92707.20 91141.20 296 291
## 20 201508 90079.00 91405.80 269 270
## 21 201509 95468.28 96145.36 282 284
## 22 201510 104947.40 107317.18 310 317
## 23 201511 98853.68 97160.98 292 287
## 24 201512 106301.56 109009.88 314 322
## 25 201601 116291.03 115652.13 343 341
## 26 201602 110330.94 111384.74 325 328
## 27 201603 123405.45 123743.99 363 364
## 28 201604 111876.00 111198.92 329 327
## 29 201605 111914.18 110202.39 329 324
## 30 201606 112214.54 109844.76 330 323
## 31 201607 104389.94 107775.34 307 317
## 32 201608 104933.39 104933.39 309 309
## 33 201609 107284.08 105929.92 316 312
## 34 201610 103879.59 102468.16 306 302
## 35 201611 100546.38 101900.54 297 301
## 36 201612 102239.08 100884.92 302 298
## 37 201701 100207.84 103254.70 296 305
## 38 201702 104608.86 105285.94 309 311
## 39 201703 114087.98 113072.36 337 334
## 40 201704 108332.80 107655.72 320 318
## 41 201705 110025.50 109348.42 325 323
## 42 201706 101223.46 85650.62 299 253
## [1] "HOSPITAL E CLINICA SÃO MATHEUS LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201605 316882.1 724426.4 9351 30823
## 2 201606 927769.5 1068006.2 44506 57227
## 3 201607 1104220.8 1152447.4 56277 59686
## 4 201608 1248733.0 1155080.6 63708 49017
## 5 201609 1347980.8 1247160.4 55509 57733
## 6 201610 1183799.6 1287012.9 49666 50151
## 7 201611 1146001.4 1035160.2 47124 46062
## 8 201612 1223506.1 1168121.1 55361 54168
## 9 201701 1224169.6 1331906.8 56540 61170
## 10 201702 1111486.8 1049399.2 47336 47207
## 11 201703 1240732.4 1211320.5 53473 44808
## 12 201704 1043863.4 1170396.7 39363 51553
## 13 201705 1298420.4 1649430.0 56809 73332
## 14 201706 1593616.0 761313.7 73972 26058
## [1] "BOM EXEMPLO LABORATORIO DE ANALISE CLINICA LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 79281.12 79281.12 10593 10593
## 2 201402 63644.80 64238.08 8858 8946
## 3 201403 44551.84 52827.68 6885 8167
## 4 201404 78345.92 69476.80 10799 9429
## 5 201405 72587.84 76328.16 9253 9793
## 6 201406 55359.68 52485.12 6903 6450
## 7 201407 76340.32 76725.28 10376 10476
## 8 201408 103727.24 107988.52 11507 11963
## 9 201409 92707.80 92540.40 10527 10461
## 10 201410 103212.80 99306.80 11320 10843
## 11 201411 86137.80 87040.80 8861 8996
## 12 201412 49372.60 48257.00 5085 4974
## 13 201501 67074.80 67622.40 7497 7589
## 14 201502 56760.40 58294.40 5923 6090
## 15 201503 100239.80 109184.40 10086 11138
## 16 201504 70459.80 58207.60 7875 6440
## 17 201505 72608.20 76089.80 7796 8116
## 18 201506 68482.80 65014.20 7292 6973
## 19 201507 66066.40 79145.40 7241 8728
## 20 201508 105467.60 92375.60 10697 9209
## 21 201509 120458.20 188318.60 8819 14750
## 22 201510 129883.00 91502.20 11881 8538
## 23 201511 109410.60 90150.40 10508 8662
## 24 201512 60429.40 52788.60 6153 5562
## 25 201601 79765.20 84768.40 7880 8481
## 26 201602 71370.80 63833.00 7203 6454
## 27 201603 91621.20 92234.40 9444 9484
## 28 201604 86096.60 89235.60 8464 8866
## 29 201605 105488.80 101877.60 9959 9538
## 30 201606 65833.80 65648.80 6588 6564
## 31 201607 59618.80 87493.80 6226 8648
## 32 201608 105741.00 94306.00 9588 8214
## 33 201609 120851.60 123059.80 9779 9995
## 34 201610 134768.80 129510.00 10720 10278
## 35 201611 105629.60 93477.00 9083 8359
## 36 201612 104478.68 114257.28 7544 8385
## 37 201701 109174.40 102983.60 9057 8603
## 38 201702 59738.60 67155.60 5498 5743
## 39 201703 121031.00 143086.40 9761 11111
## 40 201704 82544.60 50589.00 6807 4887
## 41 201705 82937.60 94779.80 6664 7473
## 42 201706 64232.00 50048.40 5653 4684
## [1] "LAB DE ANAL CLIN SPALAZANNI"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 102677.0 88057.26 13216 11521
## 2 201402 104076.2 124211.52 13579 16150
## 3 201403 103759.0 167608.80 13546 21423
## 4 201404 114839.5 109022.04 14701 13803
## 5 201405 112115.3 151137.54 14434 18911
## 6 201406 129249.4 103749.84 16228 13131
## 7 201407 125061.1 163380.78 15743 20803
## 8 201408 128518.6 112670.20 15883 12528
## 9 201409 128966.5 121837.60 15888 13845
## 10 201410 117702.8 69685.60 13289 7639
## 11 201411 137752.4 128129.00 15272 14489
## 12 201412 127955.2 121157.60 14465 13265
## 13 201501 153131.6 192489.80 16730 21388
## 14 201502 166869.0 130615.60 18719 14664
## 15 201503 159105.4 194361.20 17695 21330
## 16 201504 165808.2 158795.80 18283 17500
## 17 201505 165196.8 173698.68 18233 18989
## 18 201506 167360.9 167165.08 18272 18672
## 19 201507 158153.5 217803.48 17612 23296
## 20 201508 161448.3 156034.56 17316 16717
## 21 201509 156235.0 73348.08 16668 7607
## 22 201510 158636.7 163945.08 16702 17188
## 23 201511 162770.1 187081.52 17111 20044
## 24 201512 161543.3 147815.04 17438 15488
## 25 201601 166392.8 186684.16 17488 19609
## 26 201602 162833.0 162275.84 17135 17099
## 27 201603 164459.6 167344.48 17319 17433
## 28 201604 162056.9 168402.76 16726 17638
## 29 201605 163484.1 199031.28 17126 20436
## 30 201606 160768.8 147478.52 16594 15442
## 31 201607 158714.2 170256.92 16647 16784
## 32 201608 154564.9 138559.56 16316 12775
## 33 201609 242371.9 175961.44 22259 17987
## 34 201610 198598.2 179691.84 20061 18522
## 35 201611 164791.0 113913.68 17629 12302
## 36 201612 144374.6 152984.20 14937 15410
## 37 201701 146110.8 147740.20 15098 15788
## 38 201702 168630.6 151070.80 17894 15804
## 39 201703 169771.4 216230.64 17669 22345
## 40 201704 162908.4 155327.56 16707 16242
## 41 201705 163378.4 218406.52 16921 21708
## 42 201706 169645.2 18088.40 16698 1735
## [1] "CITO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 83249.46 83249.46 11911 11911
## 2 201402 70736.22 70736.22 10088 10088
## 3 201403 75058.02 75058.02 10660 10660
## 4 201404 71427.96 71427.96 10200 10200
## 5 201405 77435.64 78022.44 10578 10665
## 6 201406 56526.30 55939.50 7470 7383
## 7 201407 84039.12 84039.12 11707 11707
## 8 201408 88220.00 96221.40 10945 11908
## 9 201409 88807.40 92563.20 10506 10956
## 10 201410 82773.60 90788.60 9710 10640
## 11 201411 89999.20 102959.20 10772 12169
## 12 201412 86579.60 53847.40 10147 6407
## 13 201501 89999.20 100836.40 10758 12030
## 14 201502 89998.40 82643.00 10197 9313
## 15 201503 89998.20 138929.00 9605 14810
## 16 201504 89920.00 83956.60 9721 8958
## 17 201505 89949.80 122172.20 9419 13208
## 18 201506 114977.60 72992.40 12936 8497
## 19 201507 142287.20 116882.80 15591 12577
## 20 201508 90000.00 127234.80 9257 13408
## 21 201509 90117.40 122261.00 10146 13288
## 22 201510 95327.20 123308.20 10155 13173
## 23 201511 97391.20 96389.40 10229 10734
## 24 201512 98332.40 64314.60 10915 7146
## 25 201601 118840.60 104183.80 13161 11679
## 26 201602 119038.80 80366.40 13591 9008
## 27 201603 119906.60 112519.80 13321 12637
## 28 201604 117846.40 107550.00 12769 11645
## 29 201605 86676.00 84138.80 9319 8994
## 30 201606 80435.60 80977.40 9057 9091
## 31 201607 91444.40 114630.60 10464 12546
## 32 201608 120327.00 96526.80 12828 10697
## 33 201609 85818.20 85818.20 9275 9275
## 34 201610 91894.00 92006.80 9687 9703
## 35 201611 101265.20 101152.40 10649 10633
## 36 201612 63795.00 64285.60 6885 6926
## 37 201701 103092.80 102915.40 10886 10869
## 38 201702 77607.00 77293.80 8107 8083
## 39 201703 110448.00 110448.00 11205 11205
## 40 201704 76023.00 82534.40 7336 7915
## 41 201705 100567.60 105469.20 9889 10374
## 42 201706 94833.60 83420.60 9754 8690
## [1] "CENTRO MEDICO SALVADOR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 76480.00 86451.17 1434 1509
## 2 201402 75149.30 80403.59 1260 1377
## 3 201403 78529.92 82244.77 1349 1380
## 4 201404 93252.18 78655.87 1631 1275
## 5 201405 100373.29 78556.52 1653 1298
## 6 201406 72315.07 57153.77 1237 943
## 7 201407 102119.57 97142.75 1721 1631
## 8 201408 91709.52 107454.52 1452 1740
## 9 201409 134263.19 118201.99 2296 2004
## 10 201410 128881.77 128918.70 2253 2253
## 11 201411 108780.43 111935.50 1874 1935
## 12 201412 81996.15 88492.35 1349 1391
## 13 201501 127030.76 120729.58 2175 2134
## 14 201502 96290.23 97213.49 1601 1609
## 15 201503 168146.78 163774.10 2769 2697
## 16 201504 120948.80 120856.20 1860 1859
## 17 201505 139025.55 141774.04 2192 2230
## 18 201506 107106.59 107114.15 1693 1720
## 19 201507 159643.28 156930.23 2571 2506
## 20 201508 150639.54 150584.54 2354 2353
## 21 201509 168248.26 168641.17 2632 2638
## 22 201510 150309.22 151414.11 2339 2359
## 23 201511 128890.27 133366.23 1929 2008
## 24 201512 72522.38 89227.63 1133 1383
## 25 201601 155820.95 136722.68 2516 2231
## 26 201602 117612.10 114660.76 1895 1836
## 27 201603 158355.94 158025.23 2358 2351
## 28 201604 141428.28 145064.64 2180 2237
## 29 201605 145649.99 141955.94 2271 2213
## 30 201606 109287.75 109125.95 1631 1631
## 31 201607 140188.90 140986.10 2266 2277
## 32 201608 166257.16 165578.14 2650 2639
## 33 201609 150006.91 150456.47 2391 2406
## 34 201610 142995.94 142520.80 2308 2295
## 35 201611 145647.26 145741.46 2504 2505
## 36 201612 95157.80 95564.08 1568 1577
## 37 201701 149470.78 149357.50 2559 2558
## 38 201702 115549.96 123518.58 1975 2079
## 39 201703 159185.98 157116.06 2555 2537
## 40 201704 124498.64 124650.02 1992 2022
## 41 201705 163337.13 156783.05 2669 2540
## 42 201706 102278.57 102223.57 1567 1566
## [1] "APAE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 95916.78 103238.35 8561 9775
## 2 201402 84814.74 49158.00 5804 1826
## 3 201403 104884.21 174851.25 10042 20428
## 4 201404 99121.66 53473.46 9013 1504
## 5 201405 98541.37 107986.51 5880 8887
## 6 201406 82099.91 44375.59 7135 1437
## 7 201407 94071.39 143727.45 6875 12743
## 8 201408 99153.80 81962.95 6785 1845
## 9 201409 111999.26 86404.98 3066 1971
## 10 201410 100081.88 100395.41 2253 2297
## 11 201411 105665.71 99922.43 2450 2123
## 12 201412 81986.42 75644.61 1675 2026
## 13 201501 75851.70 88869.81 2172 1872
## 14 201502 85224.72 100104.22 1854 4323
## 15 201503 115690.40 98970.11 4538 2326
## 16 201504 93703.33 88333.19 2233 2013
## 17 201505 96016.77 97604.04 2124 1998
## 18 201506 68771.39 70067.92 1483 1669
## 19 201507 100794.80 100227.56 2337 2148
## 20 201508 100754.82 94226.28 2064 1956
## 21 201509 98235.24 101257.27 2131 2177
## 22 201510 96225.39 107848.06 2001 2196
## 23 201511 111064.15 104813.80 2208 2129
## 24 201512 93478.51 79698.96 1861 1648
## 25 201601 83144.58 92370.12 1837 1954
## 26 201602 83581.70 82972.06 1795 1890
## 27 201603 111329.25 116885.24 2108 2326
## 28 201604 109134.06 113214.26 2489 2269
## 29 201605 106460.47 109045.82 2024 2147
## 30 201606 117745.42 99753.56 2372 2027
## 31 201607 93494.39 97296.61 2027 2092
## 32 201608 96472.91 107272.60 1918 2183
## 33 201609 97065.47 96122.06 1872 1861
## 34 201610 86251.30 94552.74 1821 1955
## 35 201611 89644.85 94523.32 1791 1840
## 36 201612 100073.48 72340.67 1948 1442
## 37 201701 75207.49 83058.81 1492 1653
## 38 201702 77733.45 75839.15 1535 1535
## 39 201703 93059.08 93777.66 1975 1981
## 40 201704 80375.41 76618.23 1650 1589
## 41 201705 92040.55 100445.69 1994 2114
## 42 201706 92666.47 73924.93 2009 1620
## [1] "DNA LABORATORIO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 20664.98 12030.20 1952 1274
## 2 201402 23511.40 16742.20 2288 1489
## 3 201403 24182.60 37822.00 2201 3817
## 4 201404 25372.20 37025.88 2433 3784
## 5 201405 24261.20 22689.80 2562 2531
## 6 201406 25834.28 34305.60 2756 3233
## 7 201407 24747.00 53346.18 2716 5350
## 8 201408 27084.60 46375.86 2583 3844
## 9 201409 28674.40 1961.50 2699 194
## 10 201410 27567.58 35858.40 2814 3502
## 11 201411 28111.90 61506.26 2532 5820
## 12 201412 28022.06 28298.40 2319 2599
## 13 201501 30770.00 67740.96 3151 6418
## 14 201502 30120.28 22949.80 2785 2321
## 15 201503 30668.38 33564.80 2846 3749
## 16 201504 23708.60 3434.80 2109 609
## 17 201505 32989.20 4735.80 3033 736
## 18 201506 24597.36 20659.18 2532 2378
## 19 201507 31547.18 91462.70 3298 8077
## 20 201508 59949.40 99712.54 6679 8809
## 21 201509 30671.08 45639.12 3024 3648
## 22 201510 151667.72 31775.84 13734 2727
## 23 201511 80107.12 94354.10 6347 7343
## 24 201512 147721.32 71245.26 11170 4828
## 25 201601 91163.20 97968.62 6539 7201
## 26 201602 73958.82 84977.66 6016 6423
## 27 201603 161110.60 145827.32 10856 9745
## 28 201604 105970.80 109463.12 7624 8473
## 29 201605 85768.12 102256.62 6681 7537
## 30 201606 139451.46 112772.30 9419 7295
## 31 201607 100910.74 143366.58 6653 10114
## 32 201608 117722.04 115870.54 8067 7570
## 33 201609 141029.42 123407.70 9475 7793
## 34 201610 110755.78 118462.84 7181 8010
## 35 201611 118263.82 113262.52 7752 7578
## 36 201612 117007.84 84906.28 7855 6145
## 37 201701 84226.30 149914.94 6565 10724
## 38 201702 86866.40 87424.34 6354 6306
## 39 201703 179277.74 151223.26 11681 9273
## 40 201704 113448.16 117179.74 6903 7822
## 41 201705 109063.06 138991.04 7741 9402
## 42 201706 94213.08 4116.64 6216 263
## [1] "CLISUR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 87269.00 82270.50 800 761
## 2 201402 69049.50 60417.50 678 594
## 3 201403 71487.00 75660.00 683 725
## 4 201404 80866.50 76349.00 759 716
## 5 201405 79488.50 83057.00 755 794
## 6 201406 76691.88 76165.38 752 743
## 7 201407 88016.50 86625.50 869 855
## 8 201408 88136.99 107046.99 718 867
## 9 201409 78380.00 105818.00 620 832
## 10 201410 78064.00 109407.00 620 877
## 11 201411 78057.00 91770.00 627 739
## 12 201412 78101.50 90294.00 640 714
## 13 201501 77758.00 104088.50 610 827
## 14 201502 78286.00 85354.50 603 667
## 15 201503 78304.50 132118.50 636 1011
## 16 201504 78609.00 137430.00 604 1000
## 17 201505 78838.50 183420.50 617 1347
## 18 201506 78477.00 145974.00 568 1074
## 19 201507 79779.50 150838.00 587 1154
## 20 201508 341080.00 146695.50 2506 1119
## 21 201509 81855.00 122104.50 634 957
## 22 201510 84767.00 126378.00 632 944
## 23 201511 87125.50 104590.50 673 789
## 24 201512 85588.00 99599.50 652 729
## 25 201601 140254.50 106471.50 1097 815
## 26 201602 174635.50 112615.00 1301 826
## 27 201603 99684.00 118851.50 730 897
## 28 201604 106471.50 120995.50 815 899
## 29 201605 112615.00 121792.50 826 929
## 30 201606 180394.50 108720.50 1357 793
## 31 201607 180100.50 126710.50 1361 947
## 32 201608 109211.00 123641.00 796 906
## 33 201609 127201.00 118642.00 950 902
## 34 201610 183323.00 115201.50 1358 851
## 35 201611 151376.50 112087.50 1137 845
## 36 201612 169578.00 96173.00 1272 738
## 37 201701 139369.00 108642.50 1094 865
## 38 201702 124355.00 95824.00 964 732
## 39 201703 140668.50 142647.00 1043 1058
## 40 201704 138179.50 145028.00 1007 1060
## 41 201705 145836.00 151439.00 1092 1134
## 42 201706 137024.00 120220.50 998 873
## [1] "HOSPITAL PORTUGUES"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 11736613 12252305 576214 573917
## 2 201402 11229513 11244499 530962 564566
## 3 201403 11542889 12381112 588583 591282
## 4 201404 12334871 12698065 553955 588307
## 5 201405 14312940 13801867 673814 604585
## 6 201406 11391540 12367525 496504 569957
## 7 201407 14782310 14036794 672947 651555
## 8 201408 14594725 14171729 672830 615080
## 9 201409 14088415 15004605 628390 693959
## 10 201410 16401343 15115267 771281 700767
## 11 201411 13191252 12908952 603180 604728
## 12 201412 12936510 11857514 619474 581960
## 13 201501 11021319 12119970 486708 587107
## 14 201502 9675559 11293205 491315 566098
## 15 201503 15103278 14459689 739114 662702
## 16 201504 13457289 13722282 635750 620802
## 17 201505 13621691 13550893 630038 658014
## 18 201506 13457040 12722276 615523 622118
## 19 201507 14358709 13997780 742133 661645
## 20 201508 13500098 13229933 650083 648834
## 21 201509 12907961 12728440 595246 592600
## 22 201510 13034651 12668722 622290 568194
## 23 201511 11102429 10808560 470856 476715
## 24 201512 10285762 10197858 488001 433415
## 25 201601 3879584 10966111 126312 432328
## 26 201602 7065452 10806731 280364 450742
## 27 201603 15192035 12209860 591182 480801
## 28 201604 14307758 10386185 612653 430253
## 29 201605 12015395 12631983 462721 477250
## 30 201606 12766951 11586989 491875 437959
## 31 201607 12801780 11023131 511590 407880
## 32 201608 15069576 13416750 561033 480689
## 33 201609 11769446 12034143 420105 452301
## 34 201610 12905546 11819209 499999 420379
## 35 201611 11573762 11759351 393776 417341
## 36 201612 12201784 12297750 456782 441207
## 37 201701 12368272 13302381 423146 469796
## 38 201702 11914700 11041376 406445 396226
## 39 201703 13987430 14075913 503466 481028
## 40 201704 12723128 14329284 431589 504357
## 41 201705 17039964 13924503 603021 505538
## 42 201706 12783695 6541930 452778 208799
## [1] "CLINICA FENIX TRATAMENTO DE DEPENDENCIA QUIMICA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 87355.80 104347.50 77 113
## 2 201402 96476.91 96353.42 118 88
## 3 201403 89718.36 116028.31 76 136
## 4 201404 100328.84 107872.66 115 149
## 5 201405 132887.46 104887.67 163 202
## 6 201406 102819.98 96710.44 265 233
## 7 201407 98927.70 105476.26 230 265
## 8 201408 108667.62 118384.66 260 271
## 9 201409 122587.18 133801.99 368 371
## 10 201410 124662.78 145142.39 338 421
## 11 201411 159658.86 127286.50 411 345
## 12 201412 129052.42 89541.40 340 13764
## 13 201501 61822.10 89646.00 9631 14005
## 14 201502 62269.13 92017.36 9397 11990
## 15 201503 126202.33 107072.75 17016 14572
## 16 201504 122437.09 101585.64 16660 12653
## 17 201505 95294.76 120374.84 12190 14733
## 18 201506 125088.52 102888.98 16231 14532
## 19 201507 93691.71 155501.83 12601 17835
## 20 201508 137482.25 166811.27 17363 18645
## 21 201509 199872.90 198492.43 20933 20673
## 22 201510 199586.26 235894.55 20939 22971
## 23 201511 209218.26 249453.96 18960 25441
## 24 201512 259073.58 172475.96 27912 24235
## 25 201601 231338.48 276681.04 27762 29083
## 26 201602 226013.43 216925.40 25468 21961
## 27 201603 241286.74 191679.06 23988 22991
## 28 201604 154812.90 220608.76 18402 24004
## 29 201605 272982.31 276527.15 30213 30570
## 30 201606 261700.74 214600.98 29126 23120
## 31 201607 176916.59 199809.71 21009 23698
## 32 201608 229871.88 222761.41 25615 25862
## 33 201609 224603.43 255463.62 26117 26347
## 34 201610 263338.29 272984.14 27061 27638
## 35 201611 232088.24 259420.20 22454 26857
## 36 201612 322761.02 212450.05 33587 25290
## 37 201701 237804.04 340602.57 27811 37161
## 38 201702 296321.21 259772.80 33427 30738
## 39 201703 288912.97 316640.42 34249 37579
## 40 201704 286426.90 277089.63 33620 35159
## 41 201705 292654.75 311899.21 37287 38197
## 42 201706 322353.30 49875.79 39419 4219
## [1] "LAP - LABORATORIO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 96770.88 111450.78 12892 14749
## 2 201402 96215.58 106104.42 12533 14174
## 3 201403 96880.14 105292.08 12751 13388
## 4 201404 98425.98 115425.72 12764 14966
## 5 201405 99413.46 124964.64 12858 16262
## 6 201406 101481.12 96743.34 13115 12577
## 7 201407 103322.88 121967.64 13404 15962
## 8 201408 149396.82 134609.00 18977 15475
## 9 201409 167265.36 129058.40 19186 14843
## 10 201410 167600.38 145158.40 19221 16318
## 11 201411 156571.56 122260.00 17698 14048
## 12 201412 82517.20 80563.00 9441 9233
## 13 201501 133841.20 134632.40 15153 15224
## 14 201502 111858.00 114986.40 12911 13305
## 15 201503 170014.20 170311.20 18601 18549
## 16 201504 165887.80 161737.60 17953 17538
## 17 201505 138341.20 140768.20 15319 15572
## 18 201506 130110.80 128331.60 13895 13695
## 19 201507 157564.00 158946.20 17389 17511
## 20 201508 166129.60 165693.00 17576 17498
## 21 201509 167126.00 179717.60 17635 19129
## 22 201510 168050.40 155677.00 17826 16440
## 23 201511 156112.60 163332.20 16444 17262
## 24 201512 117504.40 108176.80 12525 11483
## 25 201601 128319.20 140766.00 14134 15452
## 26 201602 166367.80 155768.40 17036 15873
## 27 201603 167212.80 209048.80 17338 21849
## 28 201604 167826.20 162224.40 17583 17056
## 29 201605 168724.00 162977.60 17919 17272
## 30 201606 168141.80 151139.80 17839 16047
## 31 201607 129177.00 167604.00 14610 17985
## 32 201608 210506.40 171242.20 21098 17335
## 33 201609 165336.20 170479.40 16777 17268
## 34 201610 167698.00 176475.00 16946 17783
## 35 201611 172968.60 184227.00 17059 18350
## 36 201612 160322.40 126532.60 16329 13026
## 37 201701 143547.60 151635.60 14748 15675
## 38 201702 169595.40 165702.80 17213 16589
## 39 201703 168348.60 225620.40 16809 22683
## 40 201704 162796.00 176036.00 16211 17696
## 41 201705 164329.60 228337.80 16399 22204
## 42 201706 165129.60 20459.80 16192 2085
## [1] "MULTIMAGEM"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 326075.5 393297.82 1744 2039
## 2 201402 360713.1 428431.09 1747 2043
## 3 201403 479012.6 425667.21 2267 2057
## 4 201404 330612.9 375669.61 1636 1802
## 5 201405 495545.3 474656.00 2330 2178
## 6 201406 420097.9 384660.03 1857 1801
## 7 201407 471914.7 504758.60 2159 2288
## 8 201408 576529.3 561938.25 2576 2494
## 9 201409 412930.5 448207.09 1922 2104
## 10 201410 561944.3 634617.20 2523 2819
## 11 201411 520932.2 523230.21 2393 2367
## 12 201412 460934.2 419573.44 2048 1934
## 13 201501 539110.6 486752.53 2484 2203
## 14 201502 421064.2 396282.37 1878 1865
## 15 201503 558711.7 593787.31 2592 2726
## 16 201504 423716.0 421638.20 2004 1967
## 17 201505 498305.3 499836.07 2278 2179
## 18 201506 468123.0 410400.20 2137 1921
## 19 201507 474872.8 491347.19 2144 2255
## 20 201508 522595.4 556082.58 2392 2430
## 21 201509 510337.9 560757.60 2252 2506
## 22 201510 510365.3 513815.43 2138 2239
## 23 201511 512008.5 494264.72 2210 2171
## 24 201512 485295.2 437252.06 2204 1905
## 25 201601 474493.1 510425.06 2118 2200
## 26 201602 390529.4 411230.70 1698 1823
## 27 201603 508560.0 555374.58 2066 2376
## 28 201604 509732.4 542603.74 2222 2375
## 29 201605 509745.8 549256.07 2306 2405
## 30 201606 509854.9 527766.08 2254 2283
## 31 201607 507763.7 608793.74 2000 2649
## 32 201608 510495.0 673767.95 2243 2931
## 33 201609 510344.0 616459.71 2585 2776
## 34 201610 509866.7 610995.13 2172 2606
## 35 201611 499628.3 666853.96 1871 2655
## 36 201612 612362.0 652324.54 2618 2574
## 37 201701 611959.0 703296.77 2414 2889
## 38 201702 611599.6 523726.17 2308 2231
## 39 201703 792026.6 777686.03 3274 3152
## 40 201704 707807.6 541618.88 3514 2215
## 41 201705 508556.0 196133.57 1885 706
## 42 201706 490510.5 88.46 1738 1
## [1] "LABORATORIO FERNANDO QUEIROZ LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 77872.16 81857.12 11003 11539
## 2 201402 75384.48 77378.72 10114 10360
## 3 201403 77464.16 75572.64 10445 10164
## 4 201404 72822.88 71218.72 9685 9504
## 5 201405 65266.08 69263.20 8814 9428
## 6 201406 59722.56 57757.12 8140 7846
## 7 201407 74156.96 87232.64 9999 11725
## 8 201408 70495.84 78887.40 8050 8413
## 9 201409 95886.60 79425.80 9975 8359
## 10 201410 91989.98 85188.98 9424 8595
## 11 201411 99080.00 110334.00 9434 10618
## 12 201412 95462.00 85703.80 9418 8372
## 13 201501 69724.40 111212.40 6965 11108
## 14 201502 117183.80 123383.31 10531 10422
## 15 201503 103744.51 141696.40 8678 11699
## 16 201504 125866.00 175473.40 10070 13739
## 17 201505 139102.40 222271.00 11090 15814
## 18 201506 172333.60 164279.51 12638 12046
## 19 201507 214617.11 212889.11 15288 14760
## 20 201508 189295.71 226295.20 13188 15994
## 21 201509 220030.20 260307.60 15242 18063
## 22 201510 196615.40 230985.91 13857 15998
## 23 201511 250060.31 201590.00 17594 14555
## 24 201512 276066.20 176902.00 19489 12449
## 25 201601 202518.00 185616.40 14497 14667
## 26 201602 280703.00 186418.20 22058 14275
## 27 201603 247720.60 207333.00 19642 16730
## 28 201604 188959.80 201687.20 14860 15552
## 29 201605 266117.20 228061.80 20087 17471
## 30 201606 185695.00 185695.00 14664 14664
## 31 201607 138641.80 216925.40 11684 17038
## 32 201608 263824.20 217799.40 19801 16621
## 33 201609 219533.00 211450.20 16854 16160
## 34 201610 227143.20 225009.20 16989 17026
## 35 201611 228927.00 217333.20 17261 16470
## 36 201612 179985.20 179771.60 13413 13401
## 37 201701 203997.60 273355.20 14828 20151
## 38 201702 229334.60 201622.80 17373 14931
## 39 201703 279144.80 279624.80 20815 20223
## 40 201704 217558.40 195951.20 14878 13807
## 41 201705 177486.60 258882.00 12483 18197
## 42 201706 287604.00 175455.40 19241 11595
## [1] "FISIOVIDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 30251.20 26647.80 1598 1373
## 2 201402 32269.24 33207.44 1567 1634
## 3 201403 32885.28 33006.90 1368 1367
## 4 201404 30957.40 30928.89 1521 1504
## 5 201405 30071.71 34319.60 1518 1651
## 6 201406 29244.40 27350.00 1347 1319
## 7 201407 36185.80 32891.80 1738 1622
## 8 201408 39247.00 40760.60 1828 1860
## 9 201409 40147.60 38774.40 1869 1819
## 10 201410 38825.20 42975.60 1873 2033
## 11 201411 38242.40 34111.20 1805 1626
## 12 201412 16856.40 32203.20 503 1195
## 13 201501 77985.80 64268.00 2139 1488
## 14 201502 52268.00 52126.00 1255 1249
## 15 201503 97953.00 96510.00 2133 2100
## 16 201504 86434.00 86032.00 1812 1804
## 17 201505 86381.00 86879.00 1839 1848
## 18 201506 85724.40 85080.40 1801 1796
## 19 201507 119975.00 120193.00 2660 2658
## 20 201508 109765.00 120980.00 2472 2674
## 21 201509 120337.00 115804.00 2617 2572
## 22 201510 110580.20 113964.20 2533 2611
## 23 201511 103589.40 107667.40 2079 2421
## 24 201512 99904.40 89107.20 2551 2072
## 25 201601 129734.20 129864.40 2705 2672
## 26 201602 114708.40 111287.40 2275 2214
## 27 201603 138558.00 155179.00 2902 3205
## 28 201604 135574.62 127904.62 2985 2854
## 29 201605 126953.39 119500.39 3186 3039
## 30 201606 111741.00 113058.00 3017 3043
## 31 201607 125071.60 124912.00 3375 3380
## 32 201608 134095.80 132109.40 3373 3356
## 33 201609 115027.20 114578.20 2890 2866
## 34 201610 116743.40 116968.40 2893 2901
## 35 201611 104989.20 106846.40 2685 2735
## 36 201612 88824.80 89151.60 2362 2375
## 37 201701 110670.20 108575.20 2814 2740
## 38 201702 99014.00 98960.00 2665 2658
## 39 201703 118235.00 119251.00 2980 3012
## 40 201704 97944.60 99982.60 2351 2373
## 41 201705 139609.00 140057.00 3270 3299
## 42 201706 127464.00 123082.00 3062 2963
## [1] "CENTRO MEDICO AVANCADO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 43261.78 42761.08 174 173
## 2 201402 27369.21 38593.70 149 159
## 3 201403 39102.72 36104.73 166 164
## 4 201404 20299.55 13686.96 97 63
## 5 201405 30955.23 40384.03 124 168
## 6 201406 27319.20 24541.92 125 106
## 7 201407 66631.56 60362.93 256 239
## 8 201408 26232.23 73891.81 97 240
## 9 201409 115551.57 114855.07 376 370
## 10 201410 77654.99 30358.47 260 104
## 11 201411 87937.55 98784.82 326 370
## 12 201412 84183.80 78905.34 287 263
## 13 201501 81997.53 83841.40 276 273
## 14 201502 87732.37 83549.83 276 265
## 15 201503 113610.72 113653.37 370 377
## 16 201504 97686.23 101973.37 325 339
## 17 201505 100952.38 96622.88 339 320
## 18 201506 91496.17 87810.77 287 277
## 19 201507 117561.67 119031.93 364 367
## 20 201508 131382.25 126653.94 395 382
## 21 201509 123581.77 133926.82 369 404
## 22 201510 125712.29 119326.98 398 378
## 23 201511 108956.75 116038.90 323 347
## 24 201512 113141.89 103638.44 360 328
## 25 201601 112873.76 124525.17 356 392
## 26 201602 109011.48 102223.70 335 313
## 27 201603 166323.99 168599.95 521 528
## 28 201604 148037.04 148310.60 450 449
## 29 201605 144972.18 142831.81 442 439
## 30 201606 123492.23 119395.03 377 363
## 31 201607 135243.32 143784.65 432 448
## 32 201608 153769.21 151366.59 477 487
## 33 201609 150474.23 149295.74 434 424
## 34 201610 113489.04 114519.33 341 336
## 35 201611 148754.81 149479.21 427 433
## 36 201612 136832.41 136860.24 415 420
## 37 201701 147697.34 142383.05 434 412
## 38 201702 129531.67 133468.45 373 384
## 39 201703 156176.39 155863.63 451 453
## 40 201704 135813.69 139513.95 401 415
## 41 201705 136564.36 132810.15 392 375
## 42 201706 121199.98 112188.48 390 367
## [1] "CLINICA APICE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 90003.80 91977.40 98 109
## 2 201402 97517.20 106815.20 110 119
## 3 201403 134196.60 125549.80 139 138
## 4 201404 125885.00 125304.20 131 131
## 5 201405 130284.30 131335.70 150 162
## 6 201406 134303.70 133713.70 172 160
## 7 201407 134522.30 134992.30 270 279
## 8 201408 138754.52 140509.52 235 264
## 9 201409 144432.23 141301.83 368 338
## 10 201410 136137.10 135937.10 302 303
## 11 201411 126905.20 131255.60 251 269
## 12 201412 134880.23 133723.86 12354 12570
## 13 201501 17701.75 68083.88 175 1746
## 14 201502 112090.56 168383.19 10028 19454
## 15 201503 126214.49 157278.37 13981 18790
## 16 201504 143731.27 131231.67 14563 12940
## 17 201505 139534.77 141569.71 14198 13752
## 18 201506 144097.01 152072.40 14183 15565
## 19 201507 155122.22 147017.28 15324 14519
## 20 201508 151518.38 163258.20 14855 15791
## 21 201509 142823.39 156367.13 13813 16316
## 22 201510 171308.92 147267.53 18137 15622
## 23 201511 141900.43 152133.22 14904 16707
## 24 201512 140159.06 150048.88 16085 17342
## 25 201601 153209.56 148042.63 17035 18148
## 26 201602 147283.21 149581.95 17581 17805
## 27 201603 167720.05 171398.79 20156 19202
## 28 201604 160708.56 158010.47 18042 18847
## 29 201605 166167.70 157606.69 19919 20023
## 30 201606 152757.69 144680.40 20009 18310
## 31 201607 145231.44 159615.69 17482 19469
## 32 201608 165842.65 162985.77 20405 20470
## 33 201609 155615.29 157385.16 19646 20464
## 34 201610 149876.04 168057.57 18405 21198
## 35 201611 181447.17 170253.57 24039 20513
## 36 201612 161576.04 154858.88 20200 21088
## 37 201701 150972.85 160251.31 18697 20100
## 38 201702 138092.53 151658.36 18988 20799
## 39 201703 169217.77 157544.29 23187 20982
## 40 201704 168135.82 149449.41 22017 22892
## 41 201705 155161.81 152644.74 23278 22030
## 42 201706 150110.74 11998.00 21994 180
## [1] "CLINICA NEPHRON"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 145324.8 152060.0 464 486
## 2 201402 147284.4 135224.8 471 432
## 3 201403 145375.2 148820.4 464 475
## 4 201404 147318.0 147318.0 468 468
## 5 201405 163604.4 160159.1 520 509
## 6 201406 148507.7 145062.5 471 460
## 7 201407 144242.9 145182.5 458 461
## 8 201408 143872.8 142933.1 457 454
## 9 201409 136982.4 138548.4 435 440
## 10 201410 157340.4 152642.4 500 485
## 11 201411 144186.0 139801.1 458 444
## 12 201412 145951.2 156913.2 466 501
## 13 201501 158166.0 166581.1 505 530
## 14 201502 157534.7 152877.9 499 486
## 15 201503 167676.0 166110.0 533 528
## 16 201504 161412.0 159219.5 513 506
## 17 201505 158593.1 159532.8 504 507
## 18 201506 167789.9 166223.9 531 526
## 19 201507 172174.7 176326.7 545 559
## 20 201508 177639.6 179980.0 525 526
## 21 201509 191091.1 193610.2 563 568
## 22 201510 194260.3 193583.2 571 569
## 23 201511 176994.7 175640.6 520 516
## 24 201512 189547.7 186473.9 556 548
## 25 201601 181057.2 179703.1 532 528
## 26 201602 166223.1 170624.2 491 504
## 27 201603 188905.3 187212.6 558 553
## 28 201604 185519.9 185858.5 548 549
## 29 201605 188099.7 187799.3 555 554
## 30 201606 178658.8 176966.0 527 522
## 31 201607 179335.8 182382.7 529 538
## 32 201608 196920.8 196582.3 581 580
## 33 201609 192538.9 192538.9 568 568
## 34 201610 181820.1 180165.6 536 531
## 35 201611 177891.3 178568.4 524 526
## 36 201612 189044.0 188347.9 557 555
## 37 201701 182874.0 183589.2 539 541
## 38 201702 160568.5 163596.3 473 482
## 39 201703 201231.5 200111.6 593 590
## 40 201704 190660.4 193317.6 562 570
## 41 201705 201678.9 197075.6 595 581
## 42 201706 186559.7 158065.1 550 466
## [1] "AMO RECONCAVO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 89719.41 162513.15 1009 1498
## 2 201402 85845.63 76012.07 852 916
## 3 201403 95091.43 70547.49 847 913
## 4 201404 103914.32 98625.83 1349 1353
## 5 201405 45906.61 61319.85 764 715
## 6 201406 62202.50 96781.29 612 1097
## 7 201407 148360.87 111099.45 1622 1178
## 8 201408 103740.28 105465.74 1058 1027
## 9 201409 125867.75 155625.38 1250 1446
## 10 201410 186227.44 155177.71 1786 2337
## 11 201411 236398.47 174445.44 4051 3104
## 12 201412 170013.55 133790.35 3081 2032
## 13 201501 176803.11 186186.91 2606 3478
## 14 201502 172697.55 145870.92 2673 1707
## 15 201503 182204.42 189541.42 2790 2865
## 16 201504 190714.80 183377.80 3290 3215
## 17 201505 141383.77 142878.77 2215 2238
## 18 201506 111448.55 122164.45 1976 2146
## 19 201507 231229.62 219083.72 2639 2447
## 20 201508 257662.09 257922.09 1127 1131
## 21 201509 204366.35 233053.05 1496 1656
## 22 201510 134665.95 115718.11 1576 1480
## 23 201511 143919.24 135203.14 1325 1327
## 24 201512 119294.38 124949.90 1540 1581
## 25 201601 135525.55 142091.46 1318 1336
## 26 201602 141224.98 127655.79 1234 1104
## 27 201603 234464.97 275725.31 1969 2125
## 28 201604 253312.12 212051.78 2526 2370
## 29 201605 149462.16 166792.47 1960 2179
## 30 201606 324168.03 306837.72 2478 2259
## 31 201607 240747.80 240747.80 2098 2098
## 32 201608 272749.75 278740.93 2408 2563
## 33 201609 207713.12 202224.70 2649 2552
## 34 201610 0.00 142078.98 0 1889
## 35 201611 276272.99 145383.76 3911 2147
## 36 201612 101531.72 90034.21 1956 1776
## 37 201701 135317.00 145823.95 2303 2522
## 38 201702 123303.99 112602.04 2032 1810
## 39 201703 181569.27 181569.27 2810 2810
## 40 201704 214608.76 223998.05 2586 2683
## 41 201705 268131.80 273526.86 2926 3048
## 42 201706 278650.32 263865.97 3271 3052
## [1] "CUIDARE VITA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 157987.70 130470.3 1131 989
## 2 201402 64009.64 109460.5 539 3452
## 3 201403 110359.35 101743.4 3458 3458
## 4 201404 101743.43 112718.8 3458 6522
## 5 201405 112718.75 127851.3 6522 3519
## 6 201406 127851.33 106364.1 3524 2460
## 7 201407 106364.13 135352.0 2460 925
## 8 201408 135352.02 134208.9 925 857
## 9 201409 134208.94 130250.6 857 1334
## 10 201410 130250.62 186493.8 1334 2625
## 11 201411 186493.77 104550.8 2625 884
## 12 201412 104550.80 143979.4 884 868
## 13 201501 143799.40 190083.8 864 1677
## 14 201502 190263.76 186240.6 1681 1506
## 15 201503 186240.62 203497.2 1506 2704
## 16 201504 203497.25 213015.2 2704 1845
## 17 201505 208884.25 165113.0 1800 1726
## 18 201506 166365.91 166406.0 1749 2303
## 19 201507 169284.03 236331.0 2325 4595
## 20 201508 236330.95 175968.6 4595 2829
## 21 201509 175968.56 219276.4 2771 2668
## 22 201510 219276.40 217676.7 2649 1875
## 23 201511 217676.72 181030.3 1871 2408
## 24 201512 168061.14 188661.5 2319 1725
## 25 201601 201630.62 252618.4 1817 2298
## 26 201602 235252.66 221152.3 2098 2133
## 27 201603 223367.81 212247.4 2268 2075
## 28 201604 221433.01 224754.1 2123 1923
## 29 201605 218131.39 238664.5 1926 2214
## 30 201606 243960.42 288475.4 2272 2253
## 31 201607 285639.71 280094.8 2214 1868
## 32 201608 270823.24 231986.9 1726 1928
## 33 201609 225208.68 428574.8 1946 2866
## 34 201610 429232.27 463700.8 2912 3704
## 35 201611 360237.26 524585.0 3226 3600
## 36 201612 613251.28 559884.5 3709 3997
## 37 201701 459639.73 557542.5 3188 3807
## 38 201702 566332.56 448999.2 4358 2697
## 39 201703 515453.87 536240.7 2891 2775
## 40 201704 582376.93 536138.9 3219 3854
## 41 201705 553496.15 612677.3 3374 6552
## 42 201706 614500.64 0.0 7180 0
## [1] "CLINICA DE BROTAS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 132446.78 131931.77 3016 3005
## 2 201402 119412.51 119276.97 2974 2970
## 3 201403 115220.88 117282.14 2749 2789
## 4 201404 119965.41 118582.39 2911 2909
## 5 201405 119400.52 125467.41 2875 3078
## 6 201406 93628.44 93181.49 2311 2234
## 7 201407 139771.47 140229.23 3380 3383
## 8 201408 140416.90 141634.13 3320 3298
## 9 201409 151238.88 151808.70 3478 3521
## 10 201410 159842.02 157802.23 3612 3565
## 11 201411 137724.46 136293.89 3064 3044
## 12 201412 104063.70 104426.67 2276 2286
## 13 201501 132428.81 142041.92 2716 2853
## 14 201502 126654.76 118057.19 2379 2243
## 15 201503 157676.16 174606.82 3041 3342
## 16 201504 154195.24 148974.48 3079 2994
## 17 201505 143673.08 146232.48 2903 3012
## 18 201506 148940.48 146337.80 2868 2747
## 19 201507 172756.39 196739.91 3329 3837
## 20 201508 178797.38 183653.80 3631 3701
## 21 201509 164829.81 179763.80 3268 3648
## 22 201510 182617.48 181091.42 3705 3550
## 23 201511 177818.83 178104.69 3336 3296
## 24 201512 195502.08 141347.88 3592 2591
## 25 201601 182742.94 195683.73 3418 3702
## 26 201602 163420.19 160919.62 3056 3014
## 27 201603 204056.35 222480.89 3797 4096
## 28 201604 230721.63 220405.56 4309 4069
## 29 201605 223726.70 215670.72 4098 4016
## 30 201606 212273.28 203683.46 3821 3659
## 31 201607 247997.06 262349.66 4625 4822
## 32 201608 268730.64 267222.09 4852 5003
## 33 201609 225908.10 212574.48 4459 4081
## 34 201610 212482.43 215409.79 3886 3961
## 35 201611 239068.48 242335.46 4092 4148
## 36 201612 211687.01 198422.84 3832 3588
## 37 201701 268437.76 282840.55 4775 5023
## 38 201702 198021.79 195693.83 3425 3389
## 39 201703 276370.32 278952.90 4684 4673
## 40 201704 247388.23 242468.06 4141 4057
## 41 201705 282367.09 303135.38 4945 5362
## 42 201706 242521.70 210244.27 4382 3810
## [1] "CHECKLAB LABORAT DE ANALISE CLIN"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 79218.72 74822.24 9398 8786
## 2 201402 78989.76 72316.64 9517 8803
## 3 201403 77397.28 64236.80 9387 7943
## 4 201404 76914.08 87066.72 9381 10206
## 5 201405 80126.40 81965.44 9252 9713
## 6 201406 84209.76 50599.04 10083 6037
## 7 201407 80782.64 82335.60 9578 9859
## 8 201408 83901.56 81862.00 9725 8839
## 9 201409 100823.80 101028.60 9260 9356
## 10 201410 100725.20 101593.20 9827 9841
## 11 201411 98241.20 78347.20 9226 7389
## 12 201412 73336.20 73166.60 6946 6923
## 13 201501 101488.00 103328.60 9578 9734
## 14 201502 76900.40 79859.40 7236 7564
## 15 201503 101454.00 117965.00 9466 10937
## 16 201504 100796.60 116146.60 9148 10525
## 17 201505 104476.60 103704.00 9468 9233
## 18 201506 105871.40 86421.80 9465 7862
## 19 201507 110451.00 107554.40 10424 10158
## 20 201508 108063.40 112959.20 9730 10356
## 21 201509 100134.20 107205.60 9305 9806
## 22 201510 107063.40 116563.40 9549 10265
## 23 201511 107403.00 94120.60 9708 8622
## 24 201512 104981.20 89137.80 9343 7852
## 25 201601 102810.00 99602.00 9319 9058
## 26 201602 108758.80 106476.40 9425 9205
## 27 201603 110797.40 139089.60 9710 12230
## 28 201604 104704.80 91073.20 9577 8368
## 29 201605 105737.20 91897.40 9665 8444
## 30 201606 67477.60 80172.20 6146 7382
## 31 201607 99569.60 98441.20 9278 9113
## 32 201608 107677.00 108186.20 9871 9816
## 33 201609 106072.40 94093.40 9957 8951
## 34 201610 96041.60 94640.80 9020 8899
## 35 201611 108550.00 108937.00 9634 9664
## 36 201612 76254.00 75658.20 7459 7407
## 37 201701 105509.80 107819.60 9974 10138
## 38 201702 101498.00 99053.80 9153 8986
## 39 201703 126279.00 126601.80 11379 11410
## 40 201704 104917.00 105110.60 9541 9552
## 41 201705 102614.20 128649.00 9420 11633
## 42 201706 101286.00 74680.60 9126 6862
## [1] "ANDRO HOSPITAL UROLOGICO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 85678.88 93103.76 3143 3231
## 2 201402 87398.09 86383.86 2911 2616
## 3 201403 94338.34 90845.29 3326 3503
## 4 201404 79552.48 90115.41 3473 3541
## 5 201405 94253.84 80695.64 3104 2169
## 6 201406 57617.57 51597.76 2483 2553
## 7 201407 73831.87 80710.10 3554 3955
## 8 201408 122821.45 126622.69 3913 3531
## 9 201409 115997.26 127665.33 2657 3575
## 10 201410 109833.07 115134.84 4193 4460
## 11 201411 156873.14 157681.93 4210 3482
## 12 201412 114627.91 96548.42 2704 2436
## 13 201501 93360.78 128248.96 2714 3490
## 14 201502 132900.25 115135.80 3458 3216
## 15 201503 140848.56 181160.48 3693 3992
## 16 201504 164052.67 142454.23 3496 3588
## 17 201505 152767.66 182548.06 2883 4086
## 18 201506 209577.94 175337.55 6492 5429
## 19 201507 96196.94 158311.83 4172 5732
## 20 201508 122707.22 190469.05 4280 4473
## 21 201509 102779.44 176669.72 3425 5807
## 22 201510 100957.92 165837.05 4697 5138
## 23 201511 67817.49 152865.40 2673 3848
## 24 201512 468496.01 133750.46 8484 4274
## 25 201601 162318.78 147298.79 4866 3758
## 26 201602 162477.06 179273.43 3159 2934
## 27 201603 233115.02 259951.97 5089 4991
## 28 201604 153581.28 160768.98 2752 3088
## 29 201605 206734.87 170929.21 4033 4735
## 30 201606 153431.26 155629.68 5226 4287
## 31 201607 161733.88 172729.94 3688 3695
## 32 201608 198363.59 186859.40 4506 4829
## 33 201609 154763.02 146130.64 3231 2494
## 34 201610 154144.01 198543.89 4043 4564
## 35 201611 181268.21 150676.13 3917 4589
## 36 201612 201560.45 170671.71 5187 4192
## 37 201701 183163.27 195123.66 4523 4321
## 38 201702 145618.36 139893.99 3311 3085
## 39 201703 157124.60 178245.34 3320 5067
## 40 201704 190941.87 184156.67 4218 2980
## 41 201705 275150.26 240946.73 7347 6639
## 42 201706 154107.43 129333.80 5565 4799
## [1] "HOSPITAL AGNUS DEI"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 14363.27 16202.95 689 894
## 2 201402 15772.67 13952.98 901 713
## 3 201403 17488.84 20360.28 593 859
## 4 201404 17437.29 29427.67 614 2059
## 5 201405 31881.53 24385.35 1762 1490
## 6 201406 20253.15 23011.45 886 3029
## 7 201407 20619.07 38750.83 1189 5370
## 8 201408 17895.67 15040.15 2317 2576
## 9 201409 18952.53 24053.23 3580 1260
## 10 201410 41858.04 65751.22 1529 7858
## 11 201411 18708.70 65699.03 529 8112
## 12 201412 24245.16 143613.09 3112 10621
## 13 201501 46161.66 24950.01 3739 830
## 14 201502 42219.30 27553.91 8722 1443
## 15 201503 28110.90 43214.17 1007 1592
## 16 201504 181197.33 53706.59 12179 1456
## 17 201505 43010.02 46267.10 1091 2292
## 18 201506 51320.30 109952.11 3212 6088
## 19 201507 77352.63 165420.60 2859 8095
## 20 201508 252743.02 71428.62 17018 3561
## 21 201509 69318.11 45962.48 3265 1550
## 22 201510 54146.52 76228.53 1643 3882
## 23 201511 68943.62 67340.33 3591 3127
## 24 201512 88420.55 87926.63 4093 2613
## 25 201601 36394.03 81873.31 1006 2947
## 26 201602 130703.51 104968.36 4526 4563
## 27 201603 95287.84 111211.45 4247 5220
## 28 201604 75662.87 139067.71 2945 7201
## 29 201605 153457.10 83981.15 7550 3453
## 30 201606 109073.59 94009.58 6207 5434
## 31 201607 57765.01 73788.26 2665 4159
## 32 201608 123149.18 111349.70 7604 6770
## 33 201609 59323.63 88091.35 1604 5686
## 34 201610 78303.10 72048.46 5298 2142
## 35 201611 78660.71 86726.95 5112 4619
## 36 201612 131229.23 76523.82 5754 2835
## 37 201701 40170.07 126637.87 1836 7026
## 38 201702 108563.68 96469.96 5478 4680
## 39 201703 161823.66 161932.24 8211 8401
## 40 201704 138260.67 128825.46 6985 9077
## 41 201705 146202.93 162041.04 10028 8084
## 42 201706 178239.88 64296.78 9046 2542
## [1] "INSTITUTO CONQUISTENSE DE ONCOLOGIA LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 257112.0 317301.7 8366 11526
## 2 201402 355838.1 358823.0 12999 10669
## 3 201403 358823.0 301658.3 10669 9173
## 4 201404 371912.7 359577.8 12261 11467
## 5 201405 402458.6 271998.9 11464 8728
## 6 201406 407022.8 304801.0 13360 9922
## 7 201407 291248.0 268056.3 10780 9851
## 8 201408 261858.6 264895.8 11295 10799
## 9 201409 321292.2 284804.8 11435 10655
## 10 201410 301540.4 302861.2 12624 12665
## 11 201411 281770.0 280989.2 11631 11599
## 12 201412 304432.7 305338.0 8145 8178
## 13 201501 297662.3 312343.4 9059 9448
## 14 201502 308682.3 309342.6 9207 9235
## 15 201503 257175.1 249072.5 8767 8555
## 16 201504 234123.9 238716.2 8228 9028
## 17 201505 281109.9 315580.6 9647 10355
## 18 201506 349297.2 353511.9 11466 11072
## 19 201507 330034.4 356239.9 11557 13243
## 20 201508 290634.8 286665.3 11561 10675
## 21 201509 371130.3 405395.3 11274 13971
## 22 201510 368072.0 359540.3 13335 11302
## 23 201511 373557.8 338509.5 12259 11442
## 24 201512 372164.9 413239.9 12605 12657
## 25 201601 373445.7 373659.9 10900 11477
## 26 201602 372157.9 492575.3 10158 11837
## 27 201603 374057.3 496444.2 8726 12712
## 28 201604 424796.3 437303.1 11298 11345
## 29 201605 435279.2 352424.7 11162 11217
## 30 201606 454493.1 354872.4 14928 11562
## 31 201607 470674.2 369200.7 14070 11570
## 32 201608 422420.9 394516.0 11866 10658
## 33 201609 470047.2 450828.7 12345 12231
## 34 201610 464651.3 526416.7 14646 15821
## 35 201611 460093.7 634491.9 13456 17072
## 36 201612 513937.6 585198.0 12694 14613
## 37 201701 502346.1 661815.9 14235 18345
## 38 201702 571401.1 636636.9 13435 16761
## 39 201703 572587.8 725679.9 16087 20598
## 40 201704 612288.0 681461.1 17304 20178
## 41 201705 615899.5 471766.9 17495 13584
## 42 201706 640673.2 0.0 18836 0
## [1] "IHOBA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 237085.06 198154.02 9872 8259
## 2 201402 162911.44 161805.71 6976 7102
## 3 201403 139416.20 141725.33 6079 6449
## 4 201404 179082.06 184772.01 9396 8965
## 5 201405 139555.32 133711.34 6062 6117
## 6 201406 137648.98 144279.35 6215 6768
## 7 201407 114756.07 108066.72 4908 4495
## 8 201408 161179.89 165939.82 6058 6040
## 9 201409 156114.92 179673.78 4682 6115
## 10 201410 156328.22 145839.44 5771 5799
## 11 201411 146322.88 129528.56 6470 5698
## 12 201412 97527.75 146950.51 4280 5915
## 13 201501 158401.38 153486.54 5886 5888
## 14 201502 177950.66 152095.75 6992 4943
## 15 201503 146616.41 120596.25 5731 5196
## 16 201504 115564.94 124510.13 4405 5181
## 17 201505 124914.91 121598.05 4810 4282
## 18 201506 132292.07 126535.20 5230 5010
## 19 201507 128810.19 138108.75 4853 5085
## 20 201508 93311.31 105248.09 4324 4450
## 21 201509 134971.37 123282.24 5455 5259
## 22 201510 153303.43 143241.18 6581 6360
## 23 201511 118195.26 142819.67 4565 5460
## 24 201512 148522.65 123971.48 6680 5805
## 25 201601 120808.15 140537.80 4439 5572
## 26 201602 157034.26 197337.71 7831 8323
## 27 201603 198609.12 172235.14 7731 7956
## 28 201604 202956.50 170219.24 10116 8426
## 29 201605 147155.73 161705.90 7350 7931
## 30 201606 223253.33 209137.83 11695 10999
## 31 201607 174473.37 173809.70 8447 8573
## 32 201608 34970.87 34049.07 676 423
## 33 201609 30572.94 29792.94 388 376
## 34 201610 0.00 18468.01 0 207
## 35 201611 37205.16 29636.00 453 369
## 36 201612 118599.25 175008.40 2095 3582
## 37 201701 316862.78 391112.03 6187 6307
## 38 201702 401440.18 383975.23 6417 7130
## 39 201703 514344.82 421812.20 8109 6136
## 40 201704 176897.74 331645.86 2484 5547
## 41 201705 440067.04 442648.15 7673 7508
## 42 201706 514666.31 325777.40 8434 5066
## [1] "CEPARH"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 77412.38 76671.19 781 851
## 2 201402 82740.18 83105.91 1142 1130
## 3 201403 80581.94 79265.73 1186 1196
## 4 201404 83912.77 86139.91 996 967
## 5 201405 80006.34 79180.78 1470 1555
## 6 201406 53863.55 51508.33 534 520
## 7 201407 78687.45 90137.80 1053 1343
## 8 201408 72448.05 66632.13 1087 628
## 9 201409 73140.51 68264.13 735 756
## 10 201410 92180.10 99028.87 1327 1376
## 11 201411 98449.85 89120.99 1068 1023
## 12 201412 45840.44 52404.11 466 508
## 13 201501 98556.62 89907.90 815 749
## 14 201502 49824.95 49215.00 365 355
## 15 201503 80449.60 84465.22 801 808
## 16 201504 57756.56 58182.56 368 369
## 17 201505 76670.91 74705.86 540 548
## 18 201506 49871.38 49904.37 493 510
## 19 201507 113894.67 115168.88 955 923
## 20 201508 103501.26 102106.46 839 882
## 21 201509 102786.61 115794.33 1040 1080
## 22 201510 145288.91 131042.96 1079 1014
## 23 201511 119077.58 124835.73 1103 1137
## 24 201512 84326.82 80819.95 682 641
## 25 201601 120367.50 121437.50 1141 1156
## 26 201602 108557.48 111312.08 939 952
## 27 201603 143730.89 196789.86 1212 1578
## 28 201604 220527.18 173885.33 1629 1389
## 29 201605 156151.67 151467.23 1371 1299
## 30 201606 119497.05 134009.24 1171 1156
## 31 201607 202387.49 206946.74 1361 1723
## 32 201608 204316.29 208789.82 1945 1865
## 33 201609 206909.53 179813.93 1772 1428
## 34 201610 168323.58 167175.40 1533 1557
## 35 201611 191181.10 191286.06 1744 1741
## 36 201612 107259.39 102913.37 1061 1032
## 37 201701 151361.77 160847.06 1229 1331
## 38 201702 152149.91 145966.99 1224 1165
## 39 201703 184577.24 189992.63 1877 1857
## 40 201704 145102.71 161214.62 1133 1339
## 41 201705 162233.83 192726.73 1405 1891
## 42 201706 169924.39 114150.62 1689 958
## [1] "CLINICA ANGIOVASCULAR DA BAHIA LTDA."
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 35819.13 23561.90 383 252
## 2 201402 4140.00 26908.42 69 278
## 3 201403 56049.41 26126.79 551 272
## 4 201404 45467.99 41401.47 463 425
## 5 201405 38421.00 36012.39 392 371
## 6 201406 24022.37 22353.53 243 225
## 7 201407 36381.23 39958.91 368 408
## 8 201408 49877.56 45694.76 418 372
## 9 201409 45385.05 47002.17 375 387
## 10 201410 51568.60 55788.94 399 429
## 11 201411 39947.18 32769.72 311 256
## 12 201412 23691.20 28290.24 158 222
## 13 201501 55256.49 60798.87 368 452
## 14 201502 36270.00 31592.34 343 235
## 15 201503 55000.35 57999.37 412 433
## 16 201504 53132.86 53078.34 392 395
## 17 201505 51615.74 49992.42 387 374
## 18 201506 57202.95 54838.21 422 405
## 19 201507 68974.64 72383.18 524 549
## 20 201508 76780.15 69021.41 570 512
## 21 201509 47282.92 62808.02 356 470
## 22 201510 81676.90 86425.44 605 649
## 23 201511 0.00 95915.23 0 714
## 24 201512 180886.28 65840.97 1355 490
## 25 201601 63357.06 80393.10 470 595
## 26 201602 75022.92 60992.69 560 459
## 27 201603 82587.14 99890.43 608 728
## 28 201604 90283.50 90594.33 666 668
## 29 201605 96533.07 93104.18 694 672
## 30 201606 91521.82 99978.18 667 732
## 31 201607 101928.66 105407.90 761 775
## 32 201608 109754.30 121531.34 815 899
## 33 201609 113471.40 88566.27 830 659
## 34 201610 79773.12 87679.24 586 645
## 35 201611 100616.63 92390.51 748 689
## 36 201612 72832.57 66393.22 537 486
## 37 201701 115319.79 117686.08 844 867
## 38 201702 107954.85 95878.77 784 694
## 39 201703 94832.48 104415.72 699 764
## 40 201704 73133.27 84159.00 535 611
## 41 201705 88966.58 100383.86 653 740
## 42 201706 95497.70 62668.48 699 464
## [1] "BIO CENTER"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 33011.46 46739.16 3129 4170
## 2 201402 33525.54 37637.82 3010 3284
## 3 201403 33556.14 22643.46 2880 2102
## 4 201404 32890.50 27461.70 3175 2762
## 5 201405 34469.28 33888.60 3340 3366
## 6 201406 34767.36 35254.62 3290 3358
## 7 201407 40091.22 37589.22 4020 3756
## 8 201408 39470.42 41007.04 3747 3881
## 9 201409 43902.44 49970.00 3567 3947
## 10 201410 45978.00 44649.80 3594 3280
## 11 201411 46186.40 40193.00 3676 3435
## 12 201412 45352.60 41292.40 4024 3513
## 13 201501 49123.60 63322.40 3920 5069
## 14 201502 62992.60 67324.80 5044 5327
## 15 201503 73272.40 79929.40 5814 6424
## 16 201504 79653.80 63200.40 6606 5342
## 17 201505 81795.60 84651.00 7054 7324
## 18 201506 72657.60 64064.40 6565 5863
## 19 201507 76752.60 79608.60 7104 7364
## 20 201508 79838.00 84767.80 6814 7310
## 21 201509 82290.20 79646.40 6557 6142
## 22 201510 83532.20 112020.80 5439 7090
## 23 201511 85775.80 115440.40 5606 7524
## 24 201512 85426.80 75672.40 5446 4264
## 25 201601 85081.20 107061.00 4818 6213
## 26 201602 90953.60 77567.60 5202 4446
## 27 201603 90383.80 171040.20 5392 9072
## 28 201604 148552.20 64923.00 7599 3323
## 29 201605 150874.00 106449.20 7222 4956
## 30 201606 152439.80 152106.40 7833 7801
## 31 201607 139546.60 198855.00 8151 11922
## 32 201608 228700.40 201259.80 14329 12072
## 33 201609 270230.80 233467.40 14400 12728
## 34 201610 223516.60 276398.00 12441 15895
## 35 201611 270502.80 260716.20 15372 14223
## 36 201612 286573.40 278095.40 15398 14980
## 37 201701 323996.40 357354.00 17054 18753
## 38 201702 355013.20 374987.80 17924 18769
## 39 201703 451583.20 424624.00 23308 22030
## 40 201704 364961.80 318116.80 18179 15886
## 41 201705 172394.20 263515.60 9067 13469
## 42 201706 185832.60 63667.40 9836 3611
## [1] "COLP - CLIN DE OLHOS LUIZ PRAZERES - HOSPITAL DAY"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 146925.1 181935.96 2616 3378
## 2 201402 142283.4 120890.45 2389 2412
## 3 201403 147021.7 194400.29 2986 3717
## 4 201404 157634.1 183785.89 3049 3606
## 5 201405 156913.1 228349.52 3094 3998
## 6 201406 150258.0 45938.62 2672 807
## 7 201407 157686.9 175338.84 2620 3843
## 8 201408 156676.9 177733.07 3637 3097
## 9 201409 160596.4 176126.48 2685 3018
## 10 201410 160646.9 168761.43 2722 3264
## 11 201411 188585.5 124712.83 3643 2204
## 12 201412 169265.6 112855.31 3035 2031
## 13 201501 191789.6 161558.52 3362 3319
## 14 201502 181215.1 142636.75 3831 2611
## 15 201503 229634.5 238643.90 4188 4265
## 16 201504 219259.0 203544.05 3545 3296
## 17 201505 269700.9 289876.97 3446 3745
## 18 201506 215388.0 183481.54 3233 2732
## 19 201507 265434.8 273052.07 3931 4190
## 20 201508 261400.6 253807.39 4114 3854
## 21 201509 249254.6 258838.37 3421 3681
## 22 201510 272129.1 278838.65 3161 3398
## 23 201511 266984.1 285951.73 3757 3625
## 24 201512 182475.0 147060.09 3185 2819
## 25 201601 286530.6 292460.66 4654 4708
## 26 201602 181400.9 178708.06 2820 2818
## 27 201603 249777.5 246711.92 4043 3992
## 28 201604 263191.8 263020.02 3547 3546
## 29 201605 242326.0 242325.95 3429 3429
## 30 201606 165762.0 165761.95 2779 2779
## 31 201607 261495.7 262154.57 3755 3771
## 32 201608 256154.2 258407.44 3695 3705
## 33 201609 198674.3 195762.20 3677 3651
## 34 201610 242445.7 242604.20 3348 3352
## 35 201611 247497.2 248719.22 3435 3482
## 36 201612 174616.5 173235.98 2897 2846
## 37 201701 228961.7 228984.83 3589 3591
## 38 201702 147368.0 147344.95 2623 2621
## 39 201703 264657.0 270837.31 4003 4136
## 40 201704 214475.6 213054.86 2934 2809
## 41 201705 259760.9 261199.96 3808 4004
## 42 201706 183854.3 177655.63 3409 3205
## [1] "CURATIVOS SERVICOS DE SAUDE LTDA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 125492.2 133418.6 61767 20372
## 2 201402 111777.2 148715.7 19125 26805
## 3 201403 146394.0 208898.3 27394 27837
## 4 201404 169575.8 153525.9 29155 20807
## 5 201405 192526.8 193093.7 22890 23291
## 6 201406 205561.0 191461.9 25102 20528
## 7 201407 201337.8 189169.0 21676 19250
## 8 201408 187573.5 208590.4 19498 13919
## 9 201409 224134.6 209798.1 14122 7257
## 10 201410 180042.6 217121.9 6613 11781
## 11 201411 231835.1 171036.9 12276 6065
## 12 201412 177032.2 295721.1 6292 6739
## 13 201501 294427.2 472871.0 6192 16533
## 14 201502 417437.5 484878.8 15824 17736
## 15 201503 446021.9 610534.2 15542 19287
## 16 201504 529588.1 616643.6 17696 21772
## 17 201505 632147.3 585658.4 22942 26270
## 18 201506 602280.2 615307.0 22510 26583
## 19 201507 698169.0 660131.7 33751 7437
## 20 201508 689794.7 741645.5 7488 8018
## 21 201509 726569.2 705078.9 7709 6999
## 22 201510 701483.3 721731.7 7130 7431
## 23 201511 679837.7 661387.2 7210 6766
## 24 201512 670093.1 619911.0 6906 6151
## 25 201601 682921.9 679838.5 6686 7470
## 26 201602 637060.7 636843.0 6649 6540
## 27 201603 671433.3 569097.1 7199 6714
## 28 201604 516005.2 696646.5 6225 6906
## 29 201605 754191.5 691716.9 7423 6886
## 30 201606 703897.6 622508.0 7157 6483
## 31 201607 647068.3 694458.3 6620 7284
## 32 201608 649576.6 698411.5 6724 7350
## 33 201609 674988.7 701962.0 7388 6865
## 34 201610 700148.0 693732.1 6816 7202
## 35 201611 676137.1 646106.2 6670 6895
## 36 201612 693039.1 707288.9 7642 7187
## 37 201701 673876.3 615926.6 6892 6473
## 38 201702 597642.8 591844.2 6083 5993
## 39 201703 624875.2 702445.3 6368 7580
## 40 201704 594895.7 652716.3 6484 7404
## 41 201705 708545.0 715335.8 8136 13187
## 42 201706 823211.2 0.0 14220 0
## [1] "OFTALMODIAGNOSE - HOSPITAL DE OLHOS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201604 82153.32 134917.5 1215 1502
## 2 201605 264423.92 257510.1 2805 2750
## 3 201606 218183.28 201008.2 2449 2416
## 4 201607 289066.09 294465.2 2991 3144
## 5 201608 401698.73 374673.1 3323 3148
## 6 201609 310084.39 309951.4 2788 2704
## 7 201610 334439.44 340054.7 2578 2706
## 8 201611 383055.35 374404.8 3089 2971
## 9 201612 263395.72 262104.5 2071 2019
## 10 201701 350453.02 382748.4 3184 3431
## 11 201702 225665.04 232672.7 2330 2216
## 12 201703 395731.85 386253.6 3010 3258
## 13 201704 330420.89 334363.3 2515 2524
## 14 201705 282086.42 332734.2 2601 3320
## 15 201706 300377.04 213372.9 2824 1664
## [1] "NOA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 54489.44 59997.22 5268 5717
## 2 201402 87869.32 78521.58 8196 7375
## 3 201403 41989.66 67086.53 3610 6379
## 4 201404 81191.74 52280.99 7450 4475
## 5 201405 65542.60 63729.66 7137 6993
## 6 201406 61859.72 65339.42 5388 5812
## 7 201407 78862.26 79093.44 8012 7811
## 8 201408 48624.70 67248.40 4060 5856
## 9 201409 82378.78 67930.30 7053 5972
## 10 201410 78598.76 73412.60 7109 6338
## 11 201411 56233.40 56360.28 5133 5159
## 12 201412 60051.21 60710.21 5281 5299
## 13 201501 68273.49 67424.21 5834 5788
## 14 201502 77326.56 78709.08 6389 6477
## 15 201503 75652.89 73793.75 6456 6347
## 16 201504 55656.46 56184.22 4494 4459
## 17 201505 60807.41 62373.89 5370 5489
## 18 201506 78083.18 76970.18 6572 6558
## 19 201507 76881.16 74555.88 6238 6067
## 20 201508 62560.41 65608.93 5274 5959
## 21 201509 63351.51 62065.51 5721 5142
## 22 201510 65895.01 64701.69 5512 5441
## 23 201511 47902.52 49099.68 4905 5214
## 24 201512 45645.72 42941.16 3330 2941
## 25 201601 65973.66 67675.06 5715 5815
## 26 201602 64221.39 69253.29 4841 5733
## 27 201603 84745.33 83188.82 8204 7538
## 28 201604 91167.08 86755.09 6893 6606
## 29 201605 83058.27 86017.41 6051 6584
## 30 201606 70418.72 71998.98 5358 5012
## 31 201607 71014.96 69767.98 4518 4509
## 32 201608 81202.03 81485.81 3802 3768
## 33 201609 78046.96 76823.16 3716 3645
## 34 201610 74649.11 88396.44 2540 3057
## 35 201611 86392.71 80638.45 4294 4309
## 36 201612 58073.93 51978.18 2625 2155
## 37 201701 89602.89 89787.60 4747 5060
## 38 201702 71183.16 67177.76 3933 3511
## 39 201703 84773.42 86714.62 4475 4560
## 40 201704 61115.54 75096.28 3070 3767
## 41 201705 103536.37 90132.25 4941 4217
## 42 201706 80949.37 77165.72 3566 3437
## [1] "BAHIA HOME CARE"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201506 0.0 680378.6 0 17773
## 2 201507 858779.5 734270.9 22776 16015
## 3 201508 732156.5 680298.3 16526 16428
## 4 201509 672234.4 656861.6 16489 14827
## 5 201510 741537.9 693052.5 9636 16838
## 6 201511 519509.2 689219.6 16506 15555
## 7 201512 865879.0 764621.9 21994 15738
## 8 201601 727430.5 815571.6 15058 15116
## 9 201602 823991.3 755987.8 13114 13127
## 10 201603 735985.7 795261.4 11089 12189
## 11 201604 808080.0 827497.4 11231 10580
## 12 201605 882357.5 903305.5 10004 11637
## 13 201606 918013.1 783719.9 14178 9546
## 14 201607 736696.3 798283.8 11657 14734
## 15 201608 771965.4 801941.8 13481 12969
## 16 201609 863942.0 755447.1 14135 10034
## 17 201610 799521.7 773575.3 9315 8808
## 18 201611 735777.8 758375.3 4536 8997
## 19 201612 774853.9 803147.5 12841 8908
## 20 201701 818896.8 808531.8 8888 8410
## 21 201702 819297.3 737112.9 9204 8596
## 22 201703 691325.6 754656.8 7566 8870
## 23 201704 733463.1 748464.5 9525 10793
## 24 201705 718750.5 740794.4 10863 10324
## 25 201706 715740.2 205807.0 8506 2306
## [1] "MEDERI SAUDE DOMICILIAR FEIRA DE SANTANA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 311310.34 204104.9 6770 4166
## 2 201402 200404.93 205582.0 3548 3309
## 3 201403 224141.85 124675.6 3969 3337
## 4 201404 103815.77 187725.1 1938 5593
## 5 201405 187725.12 245435.5 5593 5161
## 6 201406 286692.28 127317.8 6852 3508
## 7 201407 86061.02 169737.7 1817 4398
## 8 201408 169737.67 155631.3 4400 4309
## 9 201409 155631.31 118199.1 4309 1900
## 10 201410 118199.08 117224.8 1900 1660
## 11 201411 117224.83 133784.9 1660 1382
## 12 201412 97552.03 121342.1 1249 1380
## 13 201501 121342.09 179118.5 1377 1525
## 14 201502 111476.23 110608.2 1008 604
## 15 201503 110608.24 111764.8 589 994
## 16 201504 111764.75 106110.1 994 901
## 17 201505 94380.15 112676.1 877 762
## 18 201506 50485.33 281931.8 503 1520
## 19 201507 201736.32 304914.1 1124 1361
## 20 201508 294556.44 325983.7 1407 1830
## 21 201509 227605.18 400829.2 1170 4237
## 22 201510 364268.08 432979.6 4280 4619
## 23 201511 808324.93 439041.1 6277 3550
## 24 201512 483633.34 418017.5 3640 3864
## 25 201601 282349.08 470415.2 2163 4028
## 26 201602 429198.65 443951.8 4012 4129
## 27 201603 574564.99 504912.3 5715 4599
## 28 201604 491506.74 464298.7 4599 3917
## 29 201605 22835.70 505750.6 31 5110
## 30 201606 911479.77 433811.0 8569 4600
## 31 201607 403852.45 423689.1 3905 4853
## 32 201608 473289.37 449824.7 5358 4852
## 33 201609 499773.34 496489.1 5707 2679
## 34 201610 491189.20 510253.0 2639 2496
## 35 201611 514645.19 472585.4 2520 2713
## 36 201612 460410.00 422092.6 2576 1927
## 37 201701 428091.14 458413.9 2068 2144
## 38 201702 466814.53 429909.8 2204 1919
## 39 201703 399025.06 484135.9 1821 3262
## 40 201704 422338.63 403277.2 2033 3761
## 41 201705 475889.28 387740.9 4486 3689
## 42 201706 415666.89 0.0 4322 0
## [1] "CUB"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 33927.70 55134.44 14754 23104
## 2 201402 64571.32 43184.09 25341 16774
## 3 201403 38652.57 42700.43 10649 12688
## 4 201404 45677.37 44039.05 14985 14027
## 5 201405 46644.82 47751.06 14799 14532
## 6 201406 31566.83 31123.98 7912 7628
## 7 201407 54611.54 55843.54 15059 15560
## 8 201408 53036.85 51127.00 13075 13256
## 9 201409 43337.27 45944.26 11581 11634
## 10 201410 54999.54 56667.01 15739 16958
## 11 201411 58562.18 56902.45 15034 13809
## 12 201412 33759.24 38284.66 7251 8480
## 13 201501 44332.47 46001.22 10260 10046
## 14 201502 54255.04 48699.72 12198 11355
## 15 201503 57624.23 57451.00 12850 12476
## 16 201504 46987.69 46234.54 10613 10552
## 17 201505 50958.52 50473.99 13112 13896
## 18 201506 46550.91 46728.21 13971 13145
## 19 201507 60858.04 64349.16 16578 18150
## 20 201508 64287.67 60354.75 18687 16638
## 21 201509 51391.37 52665.49 12991 13770
## 22 201510 55205.57 53824.43 16246 15910
## 23 201511 32682.59 55519.26 10815 12971
## 24 201512 49785.50 50719.19 11926 12758
## 25 201601 46118.03 71591.14 8267 13681
## 26 201602 40551.09 55313.64 7281 9670
## 27 201603 94780.84 84836.97 16788 13805
## 28 201604 78630.11 73765.18 11153 10274
## 29 201605 115500.74 75620.94 17908 10721
## 30 201606 74301.91 67131.78 11299 11457
## 31 201607 63316.00 65484.53 9876 10527
## 32 201608 69802.75 69097.37 13258 13865
## 33 201609 49799.58 53844.33 7451 8723
## 34 201610 52721.05 69795.86 10289 11064
## 35 201611 76022.32 69874.49 12451 11061
## 36 201612 37158.20 67163.11 3306 7668
## 37 201701 39245.88 91174.24 7189 13851
## 38 201702 67519.20 60696.31 9161 10636
## 39 201703 144155.17 82536.08 22741 11014
## 40 201704 86373.07 68678.11 9770 9301
## 41 201705 98361.63 88905.86 16482 14997
## 42 201706 73466.21 64677.25 10919 9366
## [1] "INSTITUTO CARDIOIMAGEM"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 20057.50 22436.80 362 408
## 2 201402 20031.60 19007.20 368 347
## 3 201403 17634.80 17581.90 323 325
## 4 201404 18006.50 16837.70 335 311
## 5 201405 19669.80 20073.70 334 341
## 6 201406 13027.30 14323.60 230 258
## 7 201407 19776.29 19193.86 358 339
## 8 201408 30163.70 29736.54 497 493
## 9 201409 35607.19 35314.76 634 628
## 10 201410 45079.35 45749.57 694 706
## 11 201411 37077.79 38184.93 596 603
## 12 201412 39111.72 39485.11 567 578
## 13 201501 45034.95 49778.83 596 664
## 14 201502 44545.97 42855.93 597 544
## 15 201503 53122.98 58927.55 723 829
## 16 201504 74012.82 64753.48 1017 900
## 17 201505 62622.89 62152.47 951 935
## 18 201506 46016.43 50625.24 677 750
## 19 201507 65139.82 61155.31 1033 960
## 20 201508 67699.74 66661.85 1015 1011
## 21 201509 79578.57 81853.87 1095 1120
## 22 201510 66113.02 65759.27 994 991
## 23 201511 58030.76 72663.44 813 1042
## 24 201512 74045.87 56541.25 1078 810
## 25 201601 37241.38 91678.22 570 1538
## 26 201602 129295.38 78992.70 2255 1350
## 27 201603 138651.47 143763.08 2326 2402
## 28 201604 146376.24 139032.43 2382 2284
## 29 201605 129886.58 128341.62 1991 1960
## 30 201606 105890.86 115513.72 1698 1839
## 31 201607 135577.52 139061.19 2287 2344
## 32 201608 147291.31 142444.43 2383 2324
## 33 201609 133792.31 131027.33 2194 2166
## 34 201610 128837.95 127679.18 2130 2076
## 35 201611 136980.54 146937.00 2200 2385
## 36 201612 120498.76 105885.55 1988 1740
## 37 201701 147513.11 180802.81 2571 3091
## 38 201702 151657.57 132054.09 2635 2317
## 39 201703 201819.72 193263.83 3371 3271
## 40 201704 153088.57 156259.69 2553 2588
## 41 201705 185853.50 194970.33 2993 3148
## 42 201706 166709.37 148734.94 2737 2433
## [1] "ION"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 231396.8 231450.1 6408 6356
## 2 201402 192416.9 193433.6 5139 5187
## 3 201403 169635.5 175929.1 5044 5074
## 4 201404 118987.0 185577.8 3621 6503
## 5 201405 245853.0 179301.6 8561 5722
## 6 201406 204475.4 204678.7 8167 8224
## 7 201407 250006.4 243327.8 7760 7652
## 8 201408 255307.8 253632.0 8594 8509
## 9 201409 248897.5 251160.4 7679 7721
## 10 201410 240506.9 239510.0 7299 7278
## 11 201411 262181.4 260910.2 6970 6949
## 12 201412 249798.7 250125.9 7435 7434
## 13 201501 274217.9 274975.8 7486 7562
## 14 201502 193149.6 191658.8 6162 6080
## 15 201503 273390.2 273539.3 9213 9215
## 16 201504 253303.0 253276.5 8376 8376
## 17 201505 262567.6 262535.5 8223 8222
## 18 201506 206622.9 207780.7 6770 6788
## 19 201507 256411.7 255163.5 8163 8144
## 20 201508 235317.2 236952.7 7647 7654
## 21 201509 274296.2 273019.7 8260 8314
## 22 201510 276054.5 288293.8 8007 8117
## 23 201511 259560.9 263426.2 8998 9388
## 24 201512 262503.1 256131.0 9882 9992
## 25 201601 259118.6 266385.1 11353 11394
## 26 201602 384744.0 378374.6 9703 9490
## 27 201603 391712.9 393083.3 11862 11525
## 28 201604 291832.1 280390.6 9590 9442
## 29 201605 382138.7 420093.2 12556 14337
## 30 201606 342611.3 317530.3 11573 10127
## 31 201607 329383.2 355559.2 10672 12574
## 32 201608 316297.6 328155.3 12932 12686
## 33 201609 347314.2 337887.0 13541 12211
## 34 201610 320239.5 324118.2 11151 11350
## 35 201611 309581.3 352193.7 9886 12044
## 36 201612 276381.9 240079.3 10373 9262
## 37 201701 235604.4 252861.4 9195 9308
## 38 201702 309952.6 308726.3 11519 11904
## 39 201703 377576.2 351130.0 13785 12436
## 40 201704 308981.2 327731.2 12584 13349
## 41 201705 370517.2 319104.2 13367 11896
## 42 201706 297796.0 288288.5 12269 11905
## [1] "LABOCENTRO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 16131.52 22060.16 1220 2042
## 2 201402 17029.92 7883.84 1653 743
## 3 201403 19868.48 18854.56 1917 1872
## 4 201404 18256.32 11136.32 2076 1291
## 5 201405 15572.00 15172.00 1676 1702
## 6 201406 12306.24 11973.44 1587 1531
## 7 201407 19220.96 20531.68 2316 2524
## 8 201408 20837.24 19620.56 2010 1844
## 9 201409 22116.00 23753.00 2105 2238
## 10 201410 23768.60 23983.20 1972 1962
## 11 201411 21268.40 20625.60 1770 1717
## 12 201412 13260.60 11753.60 1084 955
## 13 201501 28702.60 29009.20 2166 2202
## 14 201502 23266.20 22959.60 1941 1905
## 15 201503 24371.40 24371.40 2177 2177
## 16 201504 17622.20 17622.20 1601 1601
## 17 201505 22975.40 25275.00 2064 2288
## 18 201506 18709.00 18224.20 1723 1671
## 19 201507 26039.80 28357.80 2398 2568
## 20 201508 31564.40 29929.40 2712 2586
## 21 201509 25343.20 34879.40 2174 2880
## 22 201510 25618.80 17853.80 2295 1765
## 23 201511 28725.80 29232.40 2391 2402
## 24 201512 29707.40 24978.80 2068 1677
## 25 201601 20335.40 20618.80 2037 2080
## 26 201602 23390.40 23433.20 2115 2104
## 27 201603 22375.40 22002.20 2213 2169
## 28 201604 24472.00 25827.00 2102 2189
## 29 201605 30327.80 29917.00 2522 2495
## 30 201606 31189.80 32254.60 2690 2761
## 31 201607 39232.60 41308.40 3223 3521
## 32 201608 47142.60 47579.00 4038 3983
## 33 201609 50134.60 47576.00 3377 3216
## 34 201610 48910.00 47774.00 3333 3226
## 35 201611 62961.00 71111.00 3762 4243
## 36 201612 80525.00 78017.60 4724 4518
## 37 201701 87947.40 102319.60 4853 5583
## 38 201702 91394.40 95420.00 4999 5149
## 39 201703 117136.60 113837.00 6147 6045
## 40 201704 113377.60 120913.00 5970 6340
## 41 201705 76568.20 79110.80 4099 4369
## 42 201706 105971.80 74326.40 5885 4086
## [1] "CLINICA DE UROLOGIA MODESTO JACOBINO"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 147236.08 247045.02 805 1553
## 2 201402 288930.38 193944.08 1825 1247
## 3 201403 146215.68 195536.74 1084 1295
## 4 201404 248313.37 211459.93 1402 1440
## 5 201405 143089.88 155844.20 1806 1732
## 6 201406 166173.28 154349.34 1640 1602
## 7 201407 209586.54 214133.98 1811 1847
## 8 201408 212049.21 216100.22 2080 2044
## 9 201409 206989.80 195361.83 1964 2012
## 10 201410 174228.59 178019.28 2270 2234
## 11 201411 164493.46 175331.39 1400 1632
## 12 201412 111688.00 97276.09 1483 1254
## 13 201501 107974.40 92642.42 1636 1347
## 14 201502 121842.22 117594.92 1294 1245
## 15 201503 223580.57 228896.07 2699 2861
## 16 201504 227095.18 232166.06 2673 2773
## 17 201505 209468.99 199082.61 2432 2170
## 18 201506 166163.86 166293.86 1647 1649
## 19 201507 262864.70 263515.55 2423 2428
## 20 201508 251816.83 264492.83 2234 2385
## 21 201509 216499.87 203824.72 1843 1687
## 22 201510 158929.09 175618.99 1661 1882
## 23 201511 150056.51 138418.88 1097 1036
## 24 201512 152075.67 154706.57 1411 1379
## 25 201601 162445.67 157620.95 1309 1249
## 26 201602 122075.26 123353.21 1089 1109
## 27 201603 208236.23 212556.91 1712 1638
## 28 201604 211276.91 202884.83 1716 1703
## 29 201605 162895.81 162342.15 1342 1355
## 30 201606 190893.05 190600.01 1221 1205
## 31 201607 194980.17 197457.60 1728 1801
## 32 201608 172609.94 170132.51 1656 1583
## 33 201609 124827.15 124827.15 1304 1304
## 34 201610 102338.92 108680.55 1797 1931
## 35 201611 70946.34 64604.71 1597 1463
## 36 201612 54162.53 56517.44 1258 1328
## 37 201701 118715.98 116972.98 2588 2563
## 38 201702 56565.37 55953.46 1715 1670
## 39 201703 130338.38 131012.51 2897 2931
## 40 201704 91067.38 98288.86 1863 1866
## 41 201705 133566.37 125670.76 3222 3185
## 42 201706 100422.29 100422.29 1948 1948
## [1] "AMO ILHEUS"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201602 3863.88 5654.16 78 143
## 2 201603 13457.60 30977.21 470 728
## 3 201604 44502.32 50457.91 801 684
## 4 201605 79015.62 53750.14 880 674
## 5 201606 84986.97 84986.97 1041 1041
## 6 201607 59358.40 59358.40 785 785
## 7 201608 79676.31 79710.61 2038 2041
## 8 201609 89716.00 89681.70 1655 1652
## 9 201610 77932.48 91363.24 1721 1752
## 10 201611 138693.30 127055.63 1308 1341
## 11 201612 92632.46 90839.37 1537 1473
## 12 201701 145334.52 156902.36 2422 2528
## 13 201702 128414.91 116847.07 3141 3035
## 14 201703 168926.71 168926.71 2652 2652
## 15 201704 124828.01 124828.01 2847 2847
## 16 201705 155893.33 156023.33 2560 2562
## 17 201706 94206.40 94076.40 1592 1590
## [1] "SALVACOR"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 131419.6 155057.09 21599 26090
## 2 201402 173180.2 164697.48 33645 31767
## 3 201403 150993.6 150756.57 25306 26302
## 4 201404 177019.5 170158.43 32424 32173
## 5 201405 128621.7 160212.68 17982 26252
## 6 201406 125461.8 87734.76 24638 12900
## 7 201407 172998.4 186282.48 28807 32001
## 8 201408 149919.4 167583.61 23665 23514
## 9 201409 169368.2 187772.19 6481 2791
## 10 201410 192287.7 185357.11 2000 1989
## 11 201411 136825.9 139652.74 1501 1661
## 12 201412 137748.6 114844.62 1421 1116
## 13 201501 176172.4 178971.18 1900 1840
## 14 201502 145258.3 148504.14 1437 1431
## 15 201503 246585.2 241998.15 2390 2358
## 16 201504 176252.8 176789.44 1809 1819
## 17 201505 227512.8 226593.25 2167 2155
## 18 201506 178109.5 171105.03 1688 1643
## 19 201507 228949.7 238843.63 2414 2456
## 20 201508 219220.9 216881.84 2218 2199
## 21 201509 227949.8 231495.42 2253 2271
## 22 201510 230022.3 205583.47 2207 2111
## 23 201511 178699.0 200000.54 1844 1994
## 24 201512 206440.0 175715.03 1929 1721
## 25 201601 164488.0 185914.33 1739 1893
## 26 201602 212790.6 198742.88 1929 1831
## 27 201603 208999.7 219248.85 2136 2197
## 28 201604 249508.7 250338.18 2299 2297
## 29 201605 249736.8 260948.33 2302 2342
## 30 201606 178429.1 152916.79 1485 1347
## 31 201607 189076.0 227374.90 1940 2275
## 32 201608 146639.2 255132.71 1579 2329
## 33 201609 151877.3 255476.38 1622 2327
## 34 201610 142897.4 247984.15 1540 2229
## 35 201611 550916.2 217457.65 4356 2010
## 36 201612 179353.8 165205.16 1642 1593
## 37 201701 241975.9 242262.55 2276 2240
## 38 201702 184151.3 173008.16 1647 1595
## 39 201703 211857.0 212550.70 2158 2148
## 40 201704 166416.3 166126.85 1587 1593
## 41 201705 209722.8 208121.93 2097 2087
## 42 201706 180973.0 177525.36 1733 1695
## [1] "GOOB-GRUPO DE ODONTOLOGIA E OFTALMOLOGIA DA BAHIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201503 10887.84 13895.84 327 394
## 2 201504 38329.00 36352.00 1156 1126
## 3 201505 0.00 47134.20 0 1231
## 4 201506 93468.20 47421.00 2441 1227
## 5 201507 47840.00 76186.44 1208 1875
## 6 201508 84112.98 63091.92 1967 1470
## 7 201509 97308.20 87864.82 2297 2073
## 8 201510 88206.22 90030.68 2103 2151
## 9 201511 78532.34 80986.88 1886 1945
## 10 201512 49096.00 44882.00 1162 1056
## 11 201601 85583.04 86862.04 2057 2089
## 12 201602 50168.00 49371.00 1312 1292
## 13 201603 94172.00 94472.00 2326 2337
## 14 201604 77145.00 76298.00 1852 1828
## 15 201605 81889.60 81889.60 1992 1992
## 16 201606 56502.00 74597.00 1375 1813
## 17 201607 111766.20 95059.20 2622 2223
## 18 201608 101712.50 114590.50 2318 2622
## 19 201609 102901.70 95330.70 2454 2214
## 20 201610 120376.50 115207.50 2740 2668
## 21 201611 85403.00 84747.00 1975 1960
## 22 201612 97702.80 96832.80 2150 2134
## 23 201701 163407.00 164833.00 3477 3512
## 24 201702 95929.00 95514.00 2151 2140
## 25 201703 136377.00 135913.00 2980 2968
## 26 201704 80770.00 80973.00 1754 1756
## 27 201705 113589.94 114115.94 2469 2487
## 28 201706 115901.60 114625.60 2598 2566
## [1] "CEDAP ANATOMIA PATOLOGICA E CITOPATOLOGIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 7892.5 10233.3 237 313
## 2 201402 7823.2 6699.0 254 201
## 3 201403 8662.5 7445.9 229 206
## 4 201404 7792.4 7792.4 253 253
## 5 201405 8593.2 8593.2 268 268
## 6 201406 9163.0 9378.6 226 233
## 7 201407 9894.5 9678.9 302 295
## 8 201408 10428.0 10428.0 180 180
## 9 201409 9438.0 9438.0 195 195
## 10 201410 12144.0 12144.0 219 219
## 11 201411 11334.4 13094.4 220 228
## 12 201412 10956.0 9196.0 198 190
## 13 201501 11429.6 11429.6 145 145
## 14 201502 11393.2 11393.2 177 177
## 15 201503 12604.8 12604.8 203 203
## 16 201504 13197.6 13197.6 210 210
## 17 201505 13951.6 17331.6 208 221
## 18 201506 13457.6 11117.6 179 170
## 19 201507 14658.8 13618.8 185 181
## 20 201508 18122.0 20831.2 237 280
## 21 201509 10743.2 8034.0 174 131
## 22 201510 14211.6 14211.6 221 221
## 23 201511 9297.6 10218.0 146 161
## 24 201512 11159.2 11278.8 153 142
## 25 201601 10982.4 9999.6 136 133
## 26 201602 12402.0 12344.8 160 159
## 27 201603 13946.4 14003.6 214 215
## 28 201604 16504.8 16447.6 250 249
## 29 201605 11845.6 11845.6 174 174
## 30 201606 9692.8 10093.2 126 133
## 31 201607 12604.8 12204.4 185 178
## 32 201608 12682.8 12682.8 180 180
## 33 201609 45682.0 82966.0 742 1360
## 34 201610 116792.0 102013.6 2008 1709
## 35 201611 109787.6 118284.4 1735 1880
## 36 201612 120957.2 96792.8 1948 1561
## 37 201701 81068.0 100318.4 1357 1729
## 38 201702 112356.4 103225.2 1943 1755
## 39 201703 137025.2 130680.5 2314 2218
## 40 201704 102117.6 106880.8 1771 1847
## 41 201705 109351.5 112974.0 1929 1985
## 42 201706 112164.0 93165.8 1960 1663
## [1] "IDMCARDIO - INSTITUTO DE DIAGNOSTICO E CARDIOLOGIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 56985.40 30362.50 849 444
## 2 201402 28894.50 26860.26 441 409
## 3 201403 26934.40 26874.40 392 391
## 4 201404 20581.98 23167.52 306 351
## 5 201405 0.00 26610.75 0 395
## 6 201406 35695.03 13366.72 549 216
## 7 201407 33886.80 27018.82 504 397
## 8 201408 25860.16 27645.70 386 414
## 9 201409 30984.18 30645.88 469 466
## 10 201410 33841.02 36716.74 516 561
## 11 201411 36830.34 32394.62 549 478
## 12 201412 28752.80 30892.60 383 414
## 13 201501 39388.64 37248.84 485 454
## 14 201502 39771.96 39836.96 500 501
## 15 201503 54520.63 64875.31 650 773
## 16 201504 52058.82 42085.14 638 520
## 17 201505 56662.28 56402.28 684 680
## 18 201506 69334.54 69399.54 877 878
## 19 201507 64760.92 64509.92 793 790
## 20 201508 77449.40 77449.40 984 984
## 21 201509 82591.43 82591.43 1038 1038
## 22 201510 62662.67 62662.67 808 808
## 23 201511 62984.31 70966.57 869 972
## 24 201512 63164.27 55182.01 870 767
## 25 201601 65576.38 65912.48 883 887
## 26 201602 65629.49 65384.39 864 861
## 27 201603 69243.75 69673.49 907 912
## 28 201604 57017.82 56497.08 796 790
## 29 201605 65383.42 65586.42 894 897
## 30 201606 59044.08 61261.08 794 821
## 31 201607 57712.44 56519.24 759 743
## 32 201608 78823.14 78017.54 1069 1060
## 33 201609 74812.15 74648.35 994 996
## 34 201610 124244.41 124173.01 1797 1792
## 35 201611 187459.03 187656.03 2752 2755
## 36 201612 174592.38 174209.38 2573 2568
## 37 201701 191303.44 192017.68 2929 2938
## 38 201702 147551.04 147457.80 2203 2201
## 39 201703 184716.12 187186.68 2800 2838
## 40 201704 159138.74 156238.68 2345 2302
## 41 201705 211843.91 211652.41 3121 3119
## 42 201706 159908.36 159908.36 2254 2254
## [1] "NOB NUCLEO DE ONCOLOGIA DA BAHIA"
## [1] "###############################################################"
## Ano e mês Valor Faturado Valor Atendido Qt. Faturada Qt. Atendida
## 1 201401 1320.00 1800.00 22 30
## 2 201402 1380.00 1980.00 23 33
## 3 201403 1020.00 1740.00 17 29
## 4 201404 1140.00 2460.00 19 41
## 5 201405 1500.00 2160.00 25 36
## 6 201406 1620.00 2280.00 27 38
## 7 201407 1620.00 3300.00 27 55
## 8 201408 1800.00 2640.00 30 44
## 9 201409 2100.00 2880.00 35 48
## 10 201410 2520.00 3240.00 42 54
## 11 201411 1800.00 2700.00 30 45
## 12 201412 1500.00 3380.00 25 52
## 13 201501 2220.00 3575.00 37 55
## 14 201502 3240.00 2730.00 54 42
## 15 201503 2700.00 4550.00 45 70
## 16 201504 3380.00 3640.00 52 56
## 17 201505 3575.00 2795.00 55 43
## 18 201506 2730.00 3770.00 42 58
## 19 201507 14755.00 4485.00 227 69
## 20 201508 4485.00 3250.00 69 50
## 21 201509 3250.00 3445.00 50 53
## 22 201510 3445.00 3705.00 53 57
## 23 201511 3640.00 3250.00 56 50
## 24 201512 3055.00 3965.00 47 61
## 25 201601 4030.00 3120.00 62 48
## 26 201602 3315.00 4095.00 51 63
## 27 201603 4095.00 4030.00 63 62
## 28 201604 4030.00 3315.00 62 51
## 29 201605 3315.00 4355.00 51 67
## 30 201606 4355.00 3770.00 67 58
## 31 201607 3770.00 4355.00 58 67
## 32 201608 4290.00 6190.99 66 77
## 33 201609 4810.00 5070.00 74 78
## 34 201610 6515.99 16841.41 82 447
## 35 201611 115406.49 169298.19 1898 2321
## 36 201612 176453.22 175096.49 2781 2781
## 37 201701 210531.21 206518.16 3319 3168
## 38 201702 210647.35 210268.86 3427 3658
## 39 201703 284126.24 317956.08 4035 4671
## 40 201704 264922.73 218268.21 4029 3491
## 41 201705 197347.29 260485.31 4113 5271
## 42 201706 199736.44 84438.26 3713 1507